Decision details

Quarter 1 2019/20 Budget Monitoring Update

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.

Alternative options considered:


Decision Reference: CAB187

Declarations or conflicts of Interest: None

Contact: Jonathan Davies, Corporate and Support Services Email: 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

Accompanying Documents: