Skip navigation Home Page News and Events Help Complaints Legal Information Contact Us Top of Page

Agenda item

Budget Revenue and Capital Forecast Q1 2018/19

Minutes:

The Committee considered a report of the Head of Finance and Transactional Services, presented by the Principal Accountant for Adults and Health Services, that provided details of the forecast outturn budget position highlighting major variances in comparison with the budget for the year, based on the position to the end of June 2018 as reported to Cabinet in September (for copy of report and slides see file of Minutes).

 

Resolved:

That the financial forecasts, summarised in the Quarter 1 forecast of outturn report to Cabinet in September 2018, be noted.

 

Supporting documents:

 

Contacts
Democratic Services
Durham County Council
County Hall
Durham
County Durham
DH1 5UL
email:
Tel:
03000 269 714