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


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


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: