Decision details

Budget Monitoring Report to 30 September 2019

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The Budget Monitoring Report sets out the Capital, Housing Revenue and General Fund Revenue budget performance to the end of September 2019.

Decision:

The Cabinet

 

RESOLVED – That

 

1.   Appendix 1 be noted;

 

2. the significant anticipated overspend in relation to nightly paid accommodation be noted; and

 

3.    the overall performance against budget is currently on track

 

 

Report author: Carolin Martlew

Publication date: 09/12/2019

Date of decision: 09/12/2019

Decided at meeting: 09/12/2019 - Cabinet

Date comes into force if not called in: 19/12/2019

Call-in deadline date: 18/12/2019

Accompanying Documents: