Decision details

2019-20 Revenue and Capital Budget Monitoring report

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

Cabinet

 

1.    Acknowledged the 2019-2020 revenue budget position as at 30 September 2019 against the approved revenue budget shown in Appendices A, B(1) and B(2) to the report, the major variances with reasons for these variances and the action being taken to address the underlying issues; and

 

2.    Acknowledged the position as at 30 September 2019 in respect of the Capital Programme for 2019-2020 and the variances as shown in Appendices C(1) and C(2).

Publication date: 06/11/2019

Date of decision: 06/11/2019

Decided at meeting: 06/11/2019 - Cabinet

Effective from: 19/11/2019

Accompanying Documents: