Decision details
Revenue Budget Monitoring Reports 2019/20 (Month 6) and Capital Programme (Month 6)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Purpose:
This regular monthly report provides the latest revenue budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 6 and projects forward to year-end. To provide information on Month 6 of the Capital Programme.
Decision:
(a) That having considered the Revenue Budget Monitoring 2019/20 Month 6 report, the Committee confirms that there are no specific matters which it wishes to raise with Cabinet; and
(b) That having considered the Capital Programme 2019/20 Month 6 report, the Committee confirms that there are no specific matters which it wishes to raise with Cabinet.
Report author: Gary Ferguson
Publication date: 11/02/2020
Date of decision: 14/11/2019
Decided at meeting: 14/11/2019 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
PDF 89 KB