Decision details

Revenue Capital Budget Monitoring Period 4

Decision Maker: Cabinet

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 0.6% variation (£63,000) in the revenue position (due to the expected business rates position), be noted.

 

b)    the capital underspend of £10,237,000 as a result of capital scheme re-phasing and projected savings, be noted.

Report author: Peter Linfield

Publication date: 10/10/2018

Date of decision: 09/10/2018

Decided at meeting: 09/10/2018 - Cabinet

Accompanying Documents: