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
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: Carolin 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: