Decision - Revenue and Capital Budget Monitoring 2019/20 Quarter 3
Decision details
Revenue and Capital Budget Monitoring 2019/20 Quarter 3
Decision Maker: Executive Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
1. Note the full year forecast position for the 2019/20 revenue budget and capital investment programme.
2. Approval for the contribution of £77,600 from in year revenue underspends to finance the migration of property data into digital formats.
3. Approval for the contribution of £98,500 from in-year revenue underspends to the Change Management Reserve to finance one-off redundancy and pension strain costs arising from transformation and shared service strategies.
4. Note the forecast position on the Council's reserves.
5. Request Council note the capital programme to be delivered in 2019/20 to 2022/23 and to approve the adjustments outlined at paragraph 50 of the report.
Report author: James Thomson
Publication date: 14/02/2020
Date of decision: 13/02/2020
Decided at meeting: 13/02/2020 - Executive Cabinet
Effective from: 21/02/2020
Accompanying Documents:
- Revenue and Capital Budget Monitoring 2019/20 Quarter 3 PDF 408 KB
- Appendix 1 - General Fund Summary PDF 56 KB
- Appendix 2 for Revenue and Capital Budget Monitoring 2019/20 Quarter 3 PDF 98 KB
- Appendix 3 for Revenue and Capital Budget Monitoring 2019/20 Quarter 3 PDF 135 KB
- Appendix 4 for Revenue and Capital Budget Monitoring 2019/20 Quarter 3 PDF 20 KB