25 Finance update - performance quarter 1 - 2018-2019 PDF 126 KB
Report of Deputy Chief Executive
Lead Cabinet member: Councillor Giles
Additional documents:
Decision:
(Non-key decision):
(1) To agree the general fund and housing revenue account financial performance for the quarter ended June 2018.
(2) To agree the amended capital programme as set out at appendix 3 to the report.
(3) To agree the treasury management performance.
Minutes:
The Cabinet considered the report of the Deputy Chief Executive, updating members on the financial performance for quarter one in 2018/19.
As this would be their last Cabinet meeting, a vote of thanks from the Cabinet and visiting members was extended to Alan Osborne, Deputy Chief Executive. The Deputy Chief Executive expressed his thanks to members, staff and stakeholders during his time at the Council.
Resolved (Non-key decision):
(1) To agree the general fund and housing revenue account financial performance for the quarter ended June 2018.
(2) To agree the amended capital programme as set out at appendix 3 to the report.
(3) To agree the treasury management performance.
Reasons for decisions:
To enable Cabinet members to consider specific aspects of the Council’s financial performance.