Decision details

Revenue and Capital and Budget Monitoring - Q2 2018/19

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 0.8% variation (£80,000) in the revenue position and

b)    The capital underspend of £12.064m as a result of capital scheme rephrasing be noted.

Report author: Laura Webb

Publication date: 14/12/2018

Date of decision: 11/12/2018

Decided at meeting: 11/12/2018 - Cabinet

Accompanying Documents: