Issue - meetings
Revenue and Capital Budget Monitoring Quarter 3 2019/20
Meeting: 26/02/2020 - Cabinet (Item 6)
6 Revenue and Capital Budget Monitoring Quarter 3 2019/20 
PDF 443 KB
Additional documents:
- 6.6a App1 Budget Monitoring Report 2019-20 Q3 Cab, item 6
PDF 1 MB
- 6.6b App2 Revenue Control Budget 2019-20 as at Period 9, item 6
PDF 31 KB
- 6.6c App2b Capital Control Budget Q1 2 and 3 2019-20, item 6
PDF 54 KB
- 6.6d App3 Current Savings Performance 2019-22 Q3 CLT, item 6
PDF 68 KB
- 6.6e App4 Mayoral Priority Growth tracker 2019-22 P9, item 6
PDF 47 KB
- 6.6f App5a Recovery Plans 2019-20 M9 Childrens, item 6
PDF 75 KB
- 6.6g App5b Recovery Plans 2019-20 M9 HAC, item 6
PDF 53 KB
- 6.6h App6 CAPITAL M9 Q3 19-20, item 6
PDF 53 KB
- 6.6i App7 Q3 Change management Cab, item 6
PDF 47 KB
- Webcast for Revenue and Capital Budget Monitoring Quarter 3 2019/20
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)
Minutes:
The Mayor introduced the regular financial monitoring report. He highlighted the financial challenges the Council was facing in light of reduced government funding and increased service pressures.
He also highlighted that the report set out a number of new Capital programme approvals investing in new housing and community hub schemes amongst others.
He agreed the recommendations as set out.
RESOLVED
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.