2019-20 Revenue and Capital Budget Monitoring
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).
This decision was first published on 11 November and so the deadline for call-in is Monday 18 November at 5pm.