Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The Cabinet considered an update on the 2019/20 revenue forecast outturn and Capital Programme at the end of Quarter 1 and agreed that:-
· the virements to the Revenue Budget as set out in the report be approved;
· the Cash Limit and Non-Cash Limit forecast positions for 2019/20 as at Quarter 1 be noted;
· the forecast position for the 2019/20 Capital Programme be noted; and
· the changes to the Capital Programme and re-phasing of schemes during Quarter 1 be noted.
Decision Reference: CAB187
Declarations or conflicts of Interest: None
Contact: Jonathan Davies, Corporate and Support Services Email: firstname.lastname@example.org Tel: 218 1025.
Publication date: 10/09/2019
Date of decision: 03/09/2019
Decided at meeting: 03/09/2019 - Cabinet
Effective from: 11/09/2019