Decision details

2019-2020 Revenue and Capital Budget Monitoring

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No


To consider the latest trends in respect of the 2019/2020 revenue budget (Q3) and emerging budget issues.




a)    Acknowledged the 2019/2020 revenue budget position against the approved revenue budget shown in Appendices A, B(1) and B(2), the major variances with reasons for these variances and the action being taken to address the underlying issues;

b)    Acknowledged the latest position in respect of the Capital Programme 2019/2020 to 2023/2024 and the variances as shown in Appendix C.

Publication date: 04/03/2020

Date of decision: 04/03/2020

Decided at meeting: 04/03/2020 - Cabinet

Accompanying Documents: