Decision details

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

RESOLVED:

1.         That the Council’s overall revenue and capital budget positions as at 31 January 2019 was noted:

·         £1.3m forecast total draw down reserves;

·         £20m forecast underspend against the original 2018/19 budget; and

·         £122m forecast service capital programme outturn against £132m budget.

2.    That all Cabinet Members had confirmed their service’s forecast for the year as shown in the revenue table below was noted.

Reason for Decision:

This report was presented 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 Corporate Overview Select Committee]