Decision details

Quarterly Corporate Budget Monitor - Qtr 3 2019/20

Decision Maker: Executive

Decision status: Information Only

Is Key decision?: Yes

Is subject to call in?: Yes


That (A) the net cost of services budget forecast underspend of £35k in 2019/20 be noted (paragraph 2.5 of the report);


(B)the capital budget for 2019/20 is £77.812m, of which £78k is estimated to underspend and £64.292m is to be carried forward to future years be noted (paragraph 5.1.1); and


(C)the reported performance for the period October 2019 to December 2019 be noted (paragraph 7).

Report author: Isabel Brittain

Publication date: 11/02/2020

Date of decision: 11/02/2020

Decided at meeting: 11/02/2020 - Executive

Effective from: 20/02/2020

Accompanying Documents: