Decision details


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


2.    That the confirmed increase to the Public Health grant due to the initial Agenda for Change (AfC) uplift and the revision to the Public Health budget approved by the Executive Director – Resources be noted.


3.    That the transfer of the school surplus balance relating to Darley Dene Primary School to its successor academy of £427,554 revenue and £11,543 capital was supported.


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 Performance & Resources Select Committee]


Report author: Anna D'Alessandro

Publication date: 24/06/2020

Date of decision: 23/06/2020

Decided at meeting: 23/06/2020 - Cabinet

Effective from: 02/07/2020

Accompanying Documents: