Decision details

Budget Monitoring Report to 31 December 2019

Decision Maker: Cabinet

Decision status: Recommendations Approved

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 December 2019.


The Cabinet


            RESOLVED – That


(1)  That the report in Appendix 1 be noted; and


(2)  It be noted that the overall performance against budget is currently on track

Report author: Caroline Martlew

Publication date: 10/02/2020

Date of decision: 10/02/2020

Decided at meeting: 10/02/2020 - Cabinet

Effective from: 20/02/2020

Accompanying Documents: