Decision details

Budget Monitoring Report to 31 December 2019

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 December 2019.

Decision:

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

Date comes into force if not called in: 20/02/2020

Call-in deadline date: 19/02/2020

Current call-in Count: 0

Accompanying Documents: