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.
1. That the highway repairs expenditure be funded from capital was approved.
2. That the School funding increase (c£7.3m) due to Teacher Pension contribution grant and Teachers Pay grants from the Department for Education was approved.
3. That procurement of new fire appliances could proceed was authorised.
4. That the Council’s forecast revenue and capital budget positions for the year was noted.
Reason for decision:
This report complied 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 and Performance Select Committee]
Report author: Kevin Kilburn
Publication date: 27/11/2019
Date of decision: 26/11/2019
Decided at meeting: 26/11/2019 - Cabinet
Effective from: 05/12/2019