Issue - meetings

2019-20 Revenue and Capital Budget Monitoring report

Meeting: 06/11/2019 - Cabinet (Item 9)

9 2019-20 Revenue and Capital Budget Monitoring report pdf icon PDF 166 KB

Additional documents:

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).

Minutes:

Cabinet considered a report containing monitoring data and trends in respect of the 2019-2020 revenue and capital budgets and emerging budget issues for the period to 30 September 2019.

 

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).