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2018/19 Period 7 Forecast Outturn Report

 

 

To provide Cabinet with information and analysis on the Council’s financial performance and forecast use of resources during the financial year 2018/19. The Council budget for 2018/19 was agreed by Council on 20th February 2018 and this report focuses on the forecast position against that budget.

Decision type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 21/12/2018

Decision due: 22 Jan 2019 by Cabinet

Lead member: Deputy Mayor with responsibility for City Economy, Finance & Performance

Contact: Denise Murray, Director - Finance & Section 151 Officer Email: denise.murray@bristol.gov.uk.

Further Background Papers: https://democracy.bristol.gov.uk/documents/g2705/Public%20reports%20pack%2020th-Feb-2018%2014.00%20Full%20Council.pdf?T=10

Scrutiny Remit / Input: Resources Scrutiny Commission