Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2018/19 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.
The Cabinet resolved to:
(i) Note the current forecast outturn position for 2018/19 of the Council’s General Fund revenue budget, as detailed in section 2 and Appendix A to the report; and
(ii) Approve a virement of £1.37m from the Central Expenses budget to increase the staffing budget for Children’s and Disabilities services, as detailed in paragraph 3.27 of the report.
Report author: Kathy Freeman
Publication date: 23/01/2019
Date of decision: 22/01/2019
Decided at meeting: 22/01/2019 - Cabinet
Effective from: 31/01/2019
Accompanying Documents: