Decision details

Revenue and Capital Budget Monitoring 2018/19 Report 2 (end of September 2018)

Decision Maker: Executive Cabinet

Is Key decision?: Yes

Is subject to call in?: No

Decision:

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: