Decision details

2019/20 Month 8 (November) Financial Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

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

 

Decision:

RESOLVED:

 

1.    That the amended capital budget of £122.1m which includes additional works in Epsom Town Centre funded by Epsom & Ewell Borough Council (£1.1m); be noted and approved.

 

2.    That the Council’s forecast revenue and capital budget positions for the year be noted.

 

Reason for decision

 

This report is 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 and Performance Select Committee]

 

Report author: Kevin Kilburn

Publication date: 28/01/2020

Date of decision: 28/01/2020

Decided at meeting: 28/01/2020 - Cabinet

Effective from: 05/02/2020

Accompanying Documents: