Decision details

Financial Forecast 2019/20 / Rhagolwg Ariannol 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


Cabinet agreed that:

(i)            The forecast position in respect of each service area were noted;

(ii)          The actions being taken by the relevant service Chief Officers to address their adverse variances were endorsed;

(iii)         The budget for intervention, prevention and T22 was supplemented for 2019/20 by the carried forward reserve as outlined in paragraph 5.5 of the report.

(iv)         Specific approvals relating to the use, or amendment, of reserves were only actioned by the Executive Member for Resources in accordance with normal practice.


REASON FOR DECISION: As set out in the report.

CONSULTATION: As set out in the report.

MEMBERS’ INTERESTS: None declared.

Report author: David Lilly

Publication date: 10/09/2019

Date of decision: 10/09/2019

Decided at meeting: 10/09/2019 - Cabinet

Accompanying Documents: