Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Cabinet resolved to:
(i) Note the projected revenue outturn for Council services as detailed in Appendix A to the report;
(ii) Note the implications for the reserves position and the need to identify in-year action in relation to General Fund expenditure, as set out in section 2 of the report;
(iii) Note the forecast outturn on the Housing Revenue Account as set out in section 13 and Appendix B of the report; and
(iv) Approve the revised profile of the HRA Capital Programme as set out in section 14 and Appendix C of the report.
Report author: Katherine Heffernan
Publication date: 16/10/2019
Date of decision: 15/10/2019
Decided at meeting: 15/10/2019 - Cabinet
Effective from: 24/10/2019
Accompanying Documents: