Decision details

Revenue and Capital Budget Monitoring 2019/20 Report 1 (end of June 2019)

Decision Maker: Executive Cabinet

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.    To request Council approval for the contribution of £57,000 from in-year revenue underspends to finance the Council’s Mayflower 400 celebrations.

4.    To request Council note the capital programme to be delivered in 2019/20 to 2021/22.

Report author: James Thomson

Publication date: 02/08/2019

Date of decision: 01/08/2019

Decided at meeting: 01/08/2019 - Executive Cabinet

Effective from: 09/08/2019

Accompanying Documents: