Decision details

Revenue and Capital Update Q2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It is was RESOLVED that

 

a)            the Revenue and Capital Budget Monitoring 2019/20 – Financial Update Quarter 2 be approved;

 

b)            the projected revenue position for the year with £454k of budget efficiencies be noted; and

 

c)            the capital underspend of £13.530m as a result of either projects no longer proceeding or planned programme slippage be noted.

Report author: Sarah Whittaker

Publication date: 10/12/2019

Date of decision: 09/12/2019

Decided at meeting: 09/12/2019 - Cabinet

Accompanying Documents: