Decision details

Monthly Budget Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


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





Cabinet noted that;


1.            The Council’s forecast revenue and capital budget positions for the year.


Cabinet approved;


2.            The re-profiled 2019/20 capital budget of £114m, and


3.            The draw-down of revenue funding carried forward at outturn for;

              i.        £0.28m for bus planning

             ii.        £0.05m for completed local highways works

            iii.        £0.23m for Economic Development


Reason for Decision:


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


[The decisions on this item can be called in by the Resources & Performance Select Committee]



Report author: Kevin Kilburn

Publication date: 17/07/2019

Date of decision: 16/07/2019

Decided at meeting: 16/07/2019 - Cabinet

Effective from: 25/07/2019

Accompanying Documents: