Decision details

2019/2020 Budget Monitoring - Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to September 2019 together with the main variations from the approved spending levels and impact on future budgets

Decisions:

The Leader of the Council presented report FIN/482 of the Head of Corporate Finance to the Cabinet which provided a summary of the Council’s actual revenue and capital spending up to the second quarter ending September 2019.  It identified the main variations from the approved spending levels and any potential impact on future budgets.

 

 

RESOLVED

 

That Cabinet notes the projected outturn for the year 2019/2020 as summarised in report FIN/482 which included the Section 106 contributions identified to fund the specific schemes in the Play Facilities Programme as identified in Paragraph 9.1.

 

 

Reasons for the Recommendations

 

To report to Councillors on the projected outturn for the year compared to the approved budget

Report author: Karen Hayes

Publication date: 05/12/2019

Date of decision: 27/11/2019

Decided at meeting: 27/11/2019 - Cabinet

Accompanying Documents: