Decision Maker: Executive Cabinet
Is Key decision?: Yes
Is subject to call in?: No
1. Note the full year forecast position for the 2018/19 revenue budget and capital investment programme.
2. Note the forecast position on the Council's reserves.
3. Approve the contribution of £50,000 from in-year revenue underspends to finance a procurement review of the Council’s leisure contract.
4. Request Council note the capital programme to be delivered in 2018/19 to 2020/21.
5. Request Council approve the budget changes to the capital programme outlined in paragraph 44.
Report author: James Thomson
Publication date: 16/11/2018
Date of decision: 15/11/2018
Decided at meeting: 15/11/2018 - Executive Cabinet
Accompanying Documents: