Issue - decisions

Monthly Budget Monitoring

28/01/2020 - 2019/20 Month 8 (November) Financial Report



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]