Issue - meetings
BUDGET MONITORING REPORT 2018/19 - PERIOD 10
Meeting: 26/03/2019 - Accounts and Audit Committee (Item 48)
48 BUDGET MONITORING REPORT 2018/19 - PERIOD 10 
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To consider a report of the Executive Member for Finance and Corporate Director, Finance and Systems.
Minutes:
The Deputy Director of Finance introduced a report of the Executive Member for Finance and the Corporate Director of Finance and Systems which informed Members of the current 2018/19 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund. Members were advised that the report had been presented to the Executive at its March meeting; and their attention was drawn to significant current variances and the factors underlying them. An update was provided on progress on the Council’s savings programme, and on expenditure from the Transformation Fund.
RESOLVED – That the content of the report be noted.
