Decision details
Quarterly Healthcheck Q1 2019/20
Decision Maker: Executive
Decision status: Information Only
Is Key decision?: Yes
Is subject to call in?: No
Decision:
That
(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:
- Corporate Budget Monitor Report Qtr1 2019-20 PDF 391 KB
- Corporate Budget Monitor Report Qtr1 2019-20 - ERP A (implications) PDF 34 KB
- Corporate Budget Monitor Report Qtr1 2019-20 - ERP B (Capital) PDF 146 KB
- Corporate Budget Monitor Report Qtr1 2019-20 - ERP C (Debtors) PDF 173 KB
- Corporate Budget Monitor Report Qtr1 2019-20 - ERP D (Performance Results) PDF 432 KB
- Corporate Budget Monitor Report Qtr1 2019-20 - ERP E (Comms quarterly report) PDF 778 KB