Decision details

2019/20 July Financial Monitoring Update Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that

a)    the forecast 2019/20 Outturn for the General Fund, the HRA and Capital Programme, be received and noted;

 

b)    the following be approved and recommended to Council:

 

·         amendments to the Capital Programme as set out in Sections 6.1 and 6.2 of the report noting that there are no additional borrowing implications;

 

·         the revenue budget revisions for 2019/20 as set out in Section 3 of the report.

 

Report author: Peter Hudson

Publication date: 18/09/2019

Date of decision: 16/09/2019

Decided at meeting: 16/09/2019 - Cabinet

Accompanying Documents: