Decision details

Revenue and Capital Budget Monitoring 2019/20 Report 2

Decision Maker: Executive Cabinet

Decision status: Recommendations approved

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.    Request Council note the capital programme to be delivered in 2019/20 to 2021/22 and to approve the adjustments outlined in the report.

Report author: James Thomson

Publication date: 18/11/2019

Date of decision: 14/11/2019

Decided at meeting: 14/11/2019 - Executive Cabinet

Effective from: 22/11/2019

Accompanying Documents: