Decision details

2019/20 Month 6 (September) Financial 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.





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

Accompanying Documents: