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