Issue - decisions

Finance Q3 Report

11/03/2020 - Revenue and Capital Budget Monitoring 2019/20 - Quarter 3

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.