Decision Maker: Cabinet
Decision status: Recommendations Approved (subject to call-in)
Is Key decision?: No
Is subject to call in?: Yes
The Budget Monitoring Report sets out the Capital, Housing Revenue and General Fund Revenue budget performance to the end of September 2019.
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: