Decision details
2018-19 Quarter 3 Position Statement: Performance and Finance
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
Cabinet reviewed and agreed the provisional forecast outturn position andthe performance indicator results, and comments, and in-flight project updates in the report from the Head of Finance, and the appendices attached thereto.
Publication date: 06/03/2019
Date of decision: 06/03/2019
Decided at meeting: 06/03/2019 - Cabinet
Effective from: 15/03/2019
Accompanying Documents:
- Q3 Position Report Cabinet
PDF 158 KB - Appendix A - Performance
PDF 198 KB
- Appendix B - In Flight Project Tracker
PDF 200 KB
- Appendix C - Provisional forecast variance
PDF 204 KB
- Appendix C1 - Major variances (General Fund)
PDF 72 KB
- Appendix C2 - Major variances (HRA)
PDF 61 KB
- Appendix C3 - Major variances (Capital)
PDF 23 KB