Revenue Budget Monitoring Report 2019/20 (Month 9 ) and Capital Programme (Month 9)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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 9, and projects forward to year-end. To provide information on Month 9 of the Capital Programme.
(a) That having considered the Revenue Budget Monitoring 2019/20 (Month 9) report, the Committee confirms that its concern at the pressure on secondary school budgets should be raised with the Cabinet; and
(b) That having considered the Capital Programme 2019/20 (Month 9) report, there are no specific issues which the Committee wishes to be raised at Cabinet.
Report author: Gary Ferguson
Publication date: 15/04/2020
Date of decision: 13/02/2020
Decided at meeting: 13/02/2020 - Corporate Resources Overview & Scrutiny Committee