Decision details

Quarterly Healthcheck Q1 2019/20

Decision Maker: Executive

Decision status: Information Only

Is Key decision?: Yes

Is subject to call in?: No



(A) the projected revenue budget forecast underspend of

£1k in 2019/20 be noted;

(B) the capital budget for 2019/20 is £77.940m, of which

£61.258m is to be carried forward to future years be

noted; and

(C) the reported performance for the period April 2019 to

June 2019 be noted.

Report author: Ben Wood

Publication date: 08/10/2019

Date of decision: 08/10/2019

Decided at meeting: 08/10/2019 - Executive

Accompanying Documents: