Lancashire County Pension - Q3 budget monitoring
Decision Maker: Pension Fund Committee
Decision status: Recommendations Approved
Is Key decision?: No
Review of financial performance to end of
December 2019 against budget and updated forecast for year ended 31
The Committee considered a report on the financial performance of the Fund for the 9 months up to the 31st December, 2019, together with a comparison to the budget for the same period and an updated forecast for the year ending 31st March 2020.
1. That the analysis of the variances between actual and budgeted results and the budgeted income/expenditure for the period up to 31st December 2019, as set out in the report presented, is noted.
2. That the forecast financial results for the year ending 31st March 2020, as set out in the report presented, is noted.
Report author: Helen Gallacher
Date of decision: 06/03/2020
Decided at meeting: 06/03/2020 - Pension Fund Committee