Decision details

Quarter 1 Financial Performance 2018-19

Decision Maker: Cabinet

Decision status: Information Only

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides information on the forecast full year financial position of the Council as at 30 June 2018 and progress to date on the Moving Forward transformation programme

Decision:

1)   That the report be noted;

 

Recommend to FULL COUNCIL:

2)   That £600,000 be allocated within the Growth & Investment Reserve to be used for large voids or timing between disposals and acquisitions of commercial properties.

Reasons for the decision:

To provide timely information to Members on the overall financial position of the Council, enabling resource re-allocation to priorities where necessary.

Alternative options considered:

The report and appendix be noted.

Report author: Alison Chubbock

Publication date: 05/09/2018

Date of decision: 04/09/2018

Decided at meeting: 04/09/2018 - Cabinet

Effective from: 13/09/2018

Accompanying Documents: