Decision details
Interim Council Fund Revenue Budget Monitoring 2019/20
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To provide an interim in-year budget monitoring position for 2019/20 for the Council Fund and Housing Revenue Account.
Decision:
(a) The Committee notes the report and informs the Cabinet that at the September meeting, the Committee will be paying particular attention to projected overspends in social care and Streetscene; and
(b) To note that Cabinet will be requested to approve a budget virement of
£0.471m within Social Services to support the new extra care facilities
Report author: Gary Ferguson
Publication date: 11/07/2019
Date of decision: 11/07/2019
Decided at meeting: 11/07/2019 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents:
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