Decision details

Lancashire County Pension Fund - Q3 2018/19 Budget Monitoring

Decision Maker: Pension Fund Committee

Decision status: Recommendations Approved

Is Key decision?: No

Purpose:

Monitoring report to highlight the variances between actual and budgeted financial results of LCPF for the 9 months ended 31 December 2018 and to update the financial forecast for Fund for the 2018/19 financial year.

Decisions:

The Committee considered a report on the financial results for the Fund during the period 1st April 2018 to 31st December 2018 and a comparison of those results with the budget for the same period, together with an updated forecast for the year to 31st March 2019.

 

Resolved:

 

1.  That the analysis of the variances between actual and budgeted results and the budgeted income/expenditure for the period 1st April 2018 to 31st December 2018, as set out in the report presented, is noted.

 

2.  That the forecast financial results for the year ending 31st March 2019, as set out in the report presented, is noted.

 

Report author: Helen Gallacher

Date of decision: 29/03/2019

Decided at meeting: 29/03/2019 - Pension Fund Committee

Accompanying Documents: