Issue details

Quarter 2 Finance Report and Revised Budget 2018/19

To inform members of the Council’s financial performance against budget for the period April to September 2018 along with the forecast position to 31 March 2019 and to seek approval for the revised revenue and capital budgets for 2017-18.

Decision type: Key

Reason Key: Expenditure > £50,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 13/04/2018

Decision due: 21 November 2018 by Executive

Decision due: 5 December 2018 by Council

Lead member: Executive Member: Corporate Resources (Finance and Property)

Contact: Catherine Nicholson, Head of Financial Services Email: catherine.nicholson@allerdale.gov.uk.

Decisions

Agenda items

Documents

  • Quarter 2 Finance Report and Revised Budget 2018/19