Revenue and Capital Budget Monitoring 2019/20 Report 2
Decision Maker: Executive Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
1. To note the full year forecast position for the 2019/20 revenue budget and capital investment programme.
2. To note the forecast position on the Council's reserves.
3. Request Council note the capital programme to be delivered in 2019/20 to 2021/22 and to approve the adjustments outlined in the report.
Report author: James Thomson
Publication date: 18/11/2019
Date of decision: 14/11/2019
Decided at meeting: 14/11/2019 - Executive Cabinet
Effective from: 22/11/2019