Issue - decisions
Revenue and Capital Budget Monitoring Quarter 1 2019/20
02/08/2019 - Revenue and Capital Budget Monitoring Quarter 1 2019/20
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)