Issue - decisions

Budget Monitoring 2019/20 - April to December (Month 9)

18/02/2020 - Budget Monitoring 2019/20 - April to December (Month 9)

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.