Councillors and committees

Decision details

Monthly Budget Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To consider the month end budget report and make any recommendations as appropriate.

Decision:

RESOLVED:

 

1.    That the Council’s overall revenue and capital budget positions as at 31 August 2018 be noted.

 

2.    That the management realignment within Highways, Transport & Environment directorate be noted.

 

3.    That the Economic Growth’s request to draw down £71,000 from the carry forward agreed from 2017/18 be approved.

 

4.    That the IT and Digital’s request to reprofile £1.8m capital expenditure into future years be approved.

 

Reason for Decisions:

 

This report is presented to comply with the agreed policy of providing a monthly budget monitoring report to Cabinet for approval and action as necessary.

[The decisions on this item can be called in by the Corporate Overview Select Committee]

 

Report author: Kevin Kilburn

Publication date: 31/10/2018

Date of decision: 30/10/2018

Decided at meeting: 30/10/2018 - Cabinet

Effective from: 08/11/2018

Accompanying Documents: