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]