Decision details
Revenue and Capital Budget Monitoring Q2 2019-20
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This report details the Quarter 2 (September
2019) monitoring position against the approved budget for revenue
and capital spend for the 2019-20 financial year.
It also includes information on the council’s 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 September as detailed in the Appendices to the report.
2. To note and approve the three capital change notes, total of £8.962m 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 Paragraph 4 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (N. MURTON)
(Head of Strategic and Corporate Finance (A. Bannin)
Report author: Allister Bannin
Publication date: 29/11/2019
Date of decision: 27/11/2019
Decided at meeting: 27/11/2019 - Cabinet
Effective from: 07/12/2019
Accompanying Documents:
- 6.8 Revenue and Capital Budget Monitoring Q2 2019-20
PDF 244 KB - 6.8a App1 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 353 KB
- 6.8b App2 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 50 KB
- 6.8c App3 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 30 KB
- 6.8d App4 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 68 KB
- 6.8e App5 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 41 KB
- 6.8f App6 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 52 KB
- 6.8g App7 for Revenue and Capital Budget Monitoring Q2 2019-20
PDF 29 KB