Decision details
Revenue and Capital Budget Monitoring Quarter 1 2019/20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report details the Quarter 1 (June 2019)
monitoring position against the approved budget for the Revenue and
Capital Spend for the financial year end 2019/20.
It also includes information of the councils progress against its
saving targets, strategies for reducing overspends and a number of
general financial health indicators.
Decision:
The Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To note the Council’s projected outturn position against General Fund, Dedicated Schools Budget and Housing Revenue Account budgets agreed for 2019-20, based on information as at the end of June as detailed in the Appendices to the report.
2. To adopt the listed pipeline schemes as set out in Appendix 6 to the report into the Council’s approved capital programme.
3. To agree that approval to proceed to award contracts for works and services be delegated to the Corporate Director, Place in consultation with the Corporate Director, Governance, subject to tenders being within the capital estimate amount and scheme PIDs being approved at Capital Strategy Board.
4. To note and approve the capital exception and change note summary in Appendix 6 to the report.
5. To note that there are no equalities implications directly resulting from this report, as set out in Paragraph 4 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (N. MURTON)
(Head of Strategic and Corporate Finance (A. Bannin)
Report author: Pam Cummins
Publication date: 02/08/2019
Date of decision: 31/07/2019
Decided at meeting: 31/07/2019 - Cabinet
Effective from: 10/08/2019
Accompanying Documents:
- 6.12 Revenue and Capital Budget Monitoring Quarter 1 2019-20
PDF 249 KB - 6.12a A1 Budget Monitoring Report 2019-20 Q1
PDF 274 KB
- 6.12b A2 Capital Control Budget 2019-20 Q1
PDF 32 KB
- 6.12c A3 Revenue Control Budget 2019-20 Q1
PDF 28 KB
- 6.12d A4 Current Savings Performance 2019-22 Q1
PDF 65 KB
- 6.12e A5 Mayoral Priority Growth 2019-22 Q1
PDF 37 KB
- 6.12f A6 Capital scheme requests for approval 2019-20 Q1
PDF 42 KB