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