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Decision - Revenue and Capital Budget Monitoring 2018/19 Report 1 (end of June 2018)

Decision details

Revenue and Capital Budget Monitoring 2018/19 Report 1 (end of June 2018)

Decision Maker: Executive Cabinet

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

1.         To note the full year forecast position for the 2018/19 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 £200,000 from in-year revenue underspends to the Business Rates Retention Reserve.

4.         To request Council approval for the contribution of £90,000 from in-year revenue underspends to finance the commissioning of a Highways and Transport Strategy.

5.         To approve the contribution of £10,000 from in-year revenue underspends to finance the desktop study of pupil projections and need for additional schools in Chorley.

6.         To request Council note the capital programme to be delivered in 2018/19 to 2020/21.

Report author: James Thomson

Publication date: 03/08/2018

Date of decision: 02/08/2018

Decided at meeting: 02/08/2018 - Executive Cabinet

Effective from: 11/08/2018

Accompanying Documents:

 

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