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;
(ii) Approve the proposed revisions to the 2018/19 Capital Programme as detailed in section 4 and Appendix B to the report;
(iii) Approve the reprofiled five-year Capital Programme as set out in Appendix C to the report; and
(iv) Note the in-year Capital Programme monitoring position as set out in Appendix D to the report.
Report author: Katherine Heffernan
Publication date: 17/10/2018
Date of decision: 16/10/2018
Decided at meeting: 16/10/2018 - Cabinet
Effective from: 25/10/2018
Accompanying Documents: