Issue - meetings

Cabinet:

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.

Cabinet considered a report which had been prepared to provide the latest monitoring information in respect of the 2019-2020 revenue and capital budgets.

Councillor Heather Williams noted the significant underspend across the Council, but Councillor Bridget Smith, the Leader of the Council, requested it to be considered in the context of each department’s budget.

 Following further comments, Cabinet:

a)    Acknowledged the 2019/2020 revenue budget position 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;

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