Decision details
Revenue and Capital Budget Monitoring Quarter 3 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 3 (December
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:
DECISION
1. To note the Council’s projected outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and Capital Programme budgets agreed for 2019-20, based on information as at the end of December as detailed in the Appendices to the report.
2. To approve the capital change notes, total of £12.6m to be added into the Council’s capital programme, as detailed in Appendix 7 to the report.
3. To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (N. MURTON)
(Chief Accountant (T. Harlock)
Report author: Allister Bannin
Publication date: 28/02/2020
Date of decision: 26/02/2020
Decided at meeting: 26/02/2020 - Cabinet
Effective from: 07/03/2020
Accompanying Documents:
- 6.6 Revenue and Capital Budget Monitoring Quarter 3
PDF 443 KB - 6.6a App1 Budget Monitoring Report 2019-20 Q3 Cab
PDF 1 MB
- 6.6b App2 Revenue Control Budget 2019-20 as at Period 9
PDF 31 KB
- 6.6c App2b Capital Control Budget Q1 2 and 3 2019-20
PDF 54 KB
- 6.6d App3 Current Savings Performance 2019-22 Q3 CLT
PDF 68 KB
- 6.6e App4 Mayoral Priority Growth tracker 2019-22 P9
PDF 47 KB
- 6.6f App5a Recovery Plans 2019-20 M9 Childrens
PDF 75 KB
- 6.6g App5b Recovery Plans 2019-20 M9 HAC
PDF 53 KB
- 6.6h App6 CAPITAL M9 Q3 19-20
PDF 53 KB
- 6.6i App7 Q3 Change management Cab
PDF 47 KB