Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
RESOLVED:-
(i) that the Corporate Financial Performance Report for Quarter 2 ending 30th September, 2018, as set out in the report now submitted, be noted;
(ii) that Executive Directors/Service Directors (where appropriate) be requested to provide detailed plans on how their forecast overspends will be brought back into line with existing budgets on a recurrent basis;
(iii) that approval be given to the write off of £1.052m historical debt (£1.013m General Fund/£0.039m HRA) as shown at paragraph 5.11 of the report;
(iv) that the budget virements detailed at Appendix 1 of the report, be approved; and
(v) that the challenging financial environment facing the Council despite the positive Quarter 2 position be noted.
Publication date: 04/12/2018
Date of decision: 28/11/2018
Decided at meeting: 28/11/2018 - Cabinet
Effective from: 05/12/2018
Accompanying Documents: