Decision details

2019-20 Quarter 2 Budget Monitoring

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report provides an update of the Council's 2019-20 revenue and capital forecasts against budget as at the end of August 2019.

Decision:

Cabinet agreed the updated General Fund and Housing Revenue Account capital programmes as set out in Annex 1 and 2 to the Cabinet report.

Reasons for the decision:

To agree the updated General Fund and Housing Revenue Account capital programmes.

Alternative options considered:

That Cabinet doesn’t agree to the updated General Fund and Housing Capital Programmes. This was rejected because it was necessary for Cabinet to review and make the appropriate adjustments to the programmes for successful completion.

Report author: Chris Blundell

Publication date: 18/11/2019

Date of decision: 14/11/2019

Decided at meeting: 14/11/2019 - Cabinet

Effective from: 26/11/2019

Accompanying Documents: