Issue - meetings

Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn)

Meeting: 11/07/2019 - Corporate Resources Overview & Scrutiny Committee (Item 26)

26 Revenue Budget Monitoring 2018/19 (Outturn) and Capital Programme Monitoring 2018/19 (Outturn) pdf icon PDF 91 KB

Additional documents:

Decision:

(a)       That the Committee notes the Revenue Budget Monitoring 2018/19 (Outturn) report and confirms that there are no specific issues which it wishes to have raised at Cabinet; and

                  

(b)       That the Committee notes  the Capital Programme Monitoring 2018/19 (Outturn) report and confirms that there are no specific issues which it wishes to have raised at Cabinet. 

 

Minutes:

The Finance Manager, Financial Strategy and Insurance,introduced a report to provide Members with the Revenue Budget Monitoring 2018/19 (Outturn) report and the Corporate Finance Manager introduced the Capital Programme Monitoring 2018/19 (Outturn) Report.  Both reports would be presented to Cabinet on 16 July, and were appended to the report. 

 

 

Councillor Richard Jones referred to the Revenue Budget Monitoring 2018/19 (Outturn) report and referred to car parking charges.  He commented that  there was a need to identify and separate between a budget and a core service.  He commented on areas of overspend and said the Council should look forward and not backwards to mitigate any potential overspend.

 

RESOLVED:

 

(a)       That the Committee notes the Revenue Budget Monitoring 2018/19 (Outturn) report and confirms that there are no specific issues which it wishes to have raised at Cabinet; and

                  

(b)       That the Committee notes  the Capital Programme Monitoring 2018/19 (Outturn) report and confirms that there are no specific issues which it wishes to have raised at Cabinet.