Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2019/20 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

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.