Decision details

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Note that:


1.     Forecast net revenue expenditure on services in 2019/20, before net transfers to reserves, is forecast to be £0.72M lower than the working budget;


2.     Capital expenditure in 2019/20 is forecast to be £1.02M lower than the latest approved budget;


3.     Risks associated with the revenue and capital forecasts are as detailed in sections 5 and 8 of the report;


4.     The 2019/20 savings position is as detailed in section 9 of the report and;


5.     That budget virements amounting to £0.12M were processed during quarter three, as summarised in section 10 of the report.

Publication date: 11/03/2020

Date of decision: 10/03/2020

Decided at meeting: 10/03/2020 - Cabinet

Accompanying Documents: