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: