Decision details
Budget Monitoring Report including allocation of contingency and capital funding
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED RECOMMENDATIONS
Reason for decision – as specified in the report.
Other options considered - none.
Conflicts of interest/dispensations granted – none.
Publication date: 20/03/2020
Date of decision: 19/03/2020
Decided at meeting: 19/03/2020 - Executive
Effective from: 26/03/2020
Accompanying Documents:
- Budget Monitoring Report_Month 10_Executive v2 PDF 159 KB
- Appendix 1_2019-20 GF Revenue Monitoring by Individual Variance_Month 10_Executive PDF 233 KB
- Appendix 2_2019-20 Revenue by Service Area_Month 10_Executive PDF 198 KB
- Appendix 3_Additional GF Budget Risks_Month 10_Executive PDF 143 KB
- Appendix 4_Savings Tracker_Month 10_Executive PDF 252 KB
- Apppendix 5_Capital Programme_Month 10_Executive PDF 209 KB