Issue details

2018/19 Revenue and Capital Budget Monitoring Report to 30 September 2018

Cabinet to note: the revised revenue budget for monitoring purposes, the forecast revenue and capital budget outturn and general reserve balance and the treasury management position.
Cabinet to approve: changes in the capital programme, increases in the capital programme and transfers to reserves

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 28/09/2018

Anticipated restriction: Public  -

Decision due: 20 Dec 2018 by Cabinet

Lead member: Leader of the Council

Lead director: Executive Director - Corporate, Customer and Community Services

Department: Director of Finance

Contact: Julie Crellin, Director of Finance (Section 151 Officer) Cumbria House, 117 Botchergate, Carlisle, CA1 1RD Email: julie.crellin@cumbria.gov.uk Tel: 01228 226288.

Relevant Scrutiny Committee / Advisory Board: n/a

Agenda items

Documents

  • CAB 20/12/2018 - 2018/19 Revenue and Capital Budget Monitoring Reporr to 30 September 2018