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Lewes and Eastbourne
Councils

Decision details

Finance update - Provisional outturn 2018/19 and performance quarter 1 2019-20

Decision Maker: Lewes District Council Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 1 2019/2020 and explain the impact on the current financial position

Decision:

(Non-key decision):

 

(1) To agree the update on outturn 2018/19

 

(2) To agree the General Fund financial performance for the quarter ended June 2019.

 

(3) To agree HRA financial performance for the quarter ended June 2019.

 

(4) To agree the amended capital programme as set out at appendix 2 to the report.

 

(5) To agree the Treasury Management performance.

Report author: Brian Mew

Publication date: 18/09/2019

Date of decision: 16/09/2019

Decided at meeting: 16/09/2019 - Lewes District Council Cabinet

Effective from: 24/09/2019

Accompanying Documents: