Issue - decisions

Revenue Budget Monitoring

04/03/2020 - 2019-2020 Revenue and Capital Budget Monitoring

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.