Issue - meetings

MID-YEAR BUDGET MONITORING REPORT

Meeting: 08/10/2018 - Epsom and Walton Downs Conservators (Item 20)

20 Mid-year Budget Monitoring Report pdf icon PDF 85 KB

This item reports on the income and expenditure as at 31 August 2018 and seeks guidance on the preparation of the budget and precept for 2019/20. It also provides an updated Risk Register for 2018/19.

Additional documents:

Minutes:

The Conservators received a report advising them of income and expenditure in 2018/19 as at 31 August 2018, and seeking guidance on the preparation of the budget and precept for 2019/20. An updated Risk Register for the Downs for 2018/19 was also presented.

Following consideration, the Conservators:

 

(1)          Agreed to note the mid-year income and expenditure position as at 31 August 2018;

(2)          Agreed to note the guidance detailed in paragraph 3.5 of the report with regard to the increase in precept contributions for 2019-20;

(3)          Agreed to note the 2018/19 Risk Register for the Downs.