Issue details

Quarter 1 Budget Monitoring 2019/20 & Updated Medium Term Financial Forecast

To provide the Council with an update on the budget position at the end of the first quarter, covering:
• General Fund Revenue
• Capital Programme
• Housing Revenue Account

Decision type: Key

Reason Key: Decision to spend £100,000 or more from an approved budget;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 12/06/2019

Decision due: 16 Jul 2019 by Cabinet

Decision due: 17 Jul 2019 by Council

Lead member: Deputy Leader

Lead director: Director of Finance and Resources

Department: Deputy Leader.

Contact: Paul Staniforth Email: paul.staniforth@chesterfield.gov.uk Tel: 01246 345781 Richard Staniforth Email: richard.staniforth@chesterfield.gov.uk Tel: 01246 345456.

Key decision No.: 881

Decisions

Agenda items

Documents

  • Quarter 1 Budget Monitoring 2019/20 & Updated Medium Term Financial Forecast