Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
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
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.
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