Issue - decisions

Revenue and Capital Update

10/12/2019 - Revenue and Capital Update Q2

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.