Decision details

Quarter 1 Budget Monitoring 2017/18 & Updated Medium Term Financial Forecast

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

*RESOLVED –

 

1.   That the financial performance in the first quarter of the financial year and the new medium term forecast be noted.

 

2.   That the use of reserves, as set out in section 5 of the report, be approved.

 

3.   That the changes to the Housing Revenue Account budgets be noted.

 

REASON FOR RECOMMENDATIONS

 

To monitor the Council’s finances.

Contact: Kevin Hanlon, Director of Finance and Resources Email: kevin.hanlon@chesterfield.gov.uk.

Report author: Kevin Hanlon

Publication date: 25/07/2017

Date of decision: 25/07/2017

Decided at meeting: 25/07/2017 - Cabinet

Accompanying Documents: