Decision details

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

RESOLVED:

Cabinet noted that;

1.            The Council’s forecast revenue and capital budget positions for the year.

Cabinet approved;

2.            The re-profiled 2019/20 capital budget of £114m, and

3.            The draw-down of revenue funding carried forward at outturn for;

              i.        £0.28m for bus planning

             ii.        £0.05m for completed local highways works

            iii.        £0.23m for Economic Development

Reason for Decision:

This report is 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 Resources & Performance Select Committee]