Council and Democracy
Decision details
Revenue and Capital Budget Monitoring 2018/19 - Quarter 3 Update
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
It was RESOLVED that:
a) The project revenue position for the year with a 9.63% variation (£1.007m) in the revenue position; and
b) The Capital underspend of £12.698m as a result of capital scheme re-phasing and projected savings be noted.
Report author: Sarah Whittaker
Publication date: 13/03/2019
Date of decision: 12/03/2019
Decided at meeting: 12/03/2019 - Cabinet
Accompanying Documents:
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