Decision details

Revenue and Capital Budget Monitoring 2019/20 - Financial Update

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that:

 

a) the projected revenue position for the year with a minor -2.48% variation (£285k) in the revenue position (mostly due to the expected business rates position and planning income); and

b) the capital underspend of £15.326m as a result of sums no longer required and planned programme slippage be noted.

Publication date: 11/09/2019

Date of decision: 10/09/2019

Decided at meeting: 10/09/2019 - Cabinet

Accompanying Documents: