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)