Decision details

To receive the financial position as at the end of December 2019.

RESOLVED –

1.     That at Quarter 3 the net expenditure on services year to date was £9,294,000, £77,000 less than forecast, be noted.

2.     That by year end the Council’s anticipated net expenditure of £18,919,000 on services, which is £25,000 over budget, an improvement of £73,000 since Quarter 2, be noted.

3.     That the updated charge for Offence Penalties as set out in the report be approved.

4.     That the Write Offs set out in Paragraph 2.37 as detailed at Appendix J be approved.

REASON FOR DECISION:

To show the actual expenditure on services compared to the revised budget for the period ended 31 December 2019, and the forecast outturn position, highlighting significant variances from the revised annual budget.