Issue - decisions

Budget Monitoring 2019/20 - April to August (Month 5)

16/10/2019 - Budget Monitoring 2019/20 - April to August (Month 5)

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.