Council and Democracy
Decision details
Revenue and Capital Budget Monitoring 2019/20 - Quarter 3
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
It was RESOLVED that
a) the projected revenue position for the year with £0.906m budget efficiencies be noted; and
b) the capital underspend of £17.807m as a result of both projects no longer proceeding and planned programme slippage be noted; and
c) The Special Expenses Quarter 3 financial position be noted.
Report author: Peter Linfield
Publication date: 11/03/2020
Date of decision: 10/03/2020
Decided at meeting: 10/03/2020 - Cabinet
Accompanying Documents:
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