Decision details

Quarterly Corporate Budget Monitor - Q1 June 2020

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


(A)The net revenue budget forecast overspend of £100K in 2020/21 be noted as shown in Table 1 of the report; and

(B)The revised capital budget for 2020/21 is £73.985m, of which 3100K is estimated to be carried forward to future years, be noted.

Report author: Bob Palmer

Publication date: 06/10/2020

Date of decision: 06/10/2020

Decided at meeting: 06/10/2020 - Executive

Effective from: 15/10/2020

Accompanying Documents: