Decision details

A report which provided a summary of the financial monitoring reports as at the end of October 2018 were given consideration by the Committee.  There were six detailed reports summarised in the executive summary including; the Revenue Budget Monitoring Report as at 31 October 2018, Monitoring of Service Package Policy Options as at 31 October 2018, Monitoring of Financial Risks as at 31 October 2018, Capital Plan Monitoring Report as at 31 October 2018, Treasury Monitoring Report as at 31 October 2018 and Reserves and Balances as at 31 October 2018.

Decision

The Policy and Resources Committee –

1.    Noted the Revenue Budget Monitoring Report as at 31 October 2018.

2.    Noted the comments in respect of the Health and Social Care Partnership Position.

3.    Noted the progress of the Service Package Policy Saving Options as at 31 October 2018.

4.    Noted the current assessment of the Council’s Financial Risks.

5.    Noted the Capital Plan Monitoring Report as at 31 October 2018 and approved the proposed changes to the Capital Plan as detailed at Appendix 7 to the submitted report.

6.    Noted the Treasury Monitoring Report as at 31 October 2018.

7.    Noted the Reserves and Balances report as at 31 October 2018.

(Reference: Report by Head of Strategic Finance dated 30 November 2018, submitted)