Decision details

Monthly Budget Monitoring

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 Local Learners Fund expenditure of £0.6m funded from the 2018/19 Schools and Early Years block Dedicated Schools Grant carry forward be approved;

2.    That the transfer of the balance of the contingency to reserves (£8.9m) to support future revenue budgets be approved;

3.    That the re-profiled 2019/20 capital budget of £120.3m be approved; 

4.    That the Council’s forecast revenue and capital budget positions for the year be 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: 18/12/2019

Date of decision: 17/12/2019

Decided at meeting: 17/12/2019 - Cabinet

Effective from: 31/12/2019

Accompanying Documents: