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 set out in sections 2 to 12 and 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;

(iii)  Approve the additions to the Capital Programme as set out in section 13 and Appendix C to the report; and

(iv)  Note the projected outturn on the Capital Programme as set out in section 13 and Appendix B to the report.