Issue - meetings

The Committee considered a report on the financial performance of the Fund for the 9 months up to the 31^st December, 2019, together with a comparison to the budget for the same period and an updated forecast for the year ending 31^st March 2020.

Resolved:

1.  That the analysis of the variances between actual and budgeted results and the budgeted income/expenditure for the period up to 31^st December 2019, as set out in the report presented, is noted.

2.  That the forecast financial results for the year ending 31^st March 2020, as set out in the report presented, is noted.