Issue - decisions
Revenue and Capital Budget Monitoring Q2 2019-20
29/11/2019 - Revenue and Capital Budget Monitoring Q2 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 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)