Decision details

Revenue and Capital Budget Monitoring 2019/20 - Quarter 3

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that

 

a)    the projected revenue position for the year with £0.906m budget efficiencies be noted; and

 

b)     the capital underspend of £17.807m as a result of both projects no longer proceeding and planned programme slippage be noted; and

 

c)    The Special Expenses Quarter 3 financial position be noted.

Report author: Peter Linfield

Publication date: 11/03/2020

Date of decision: 10/03/2020

Decided at meeting: 10/03/2020 - Cabinet

Accompanying Documents: