Decision details

Quarterly Corporate Budget Monitor - Quarter 2 2019/20

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To provide a report on finance and performance monitoring for East Herts Council for 2019/20 as at 30 September 2019.


(A)            the projected revenue budget forecast underspend of £37k in 2019/20 be noted;  (B) the capital budget for 2019/20 is £78.319m, of which £62.787m is to be carried forward to future years be noted;  (C) the reported performance for the period April 2019 to September 2019 be noted;  (D) it is agreed to fund, up to £100k, of planning costs relating the recent Little Hadham planning application issues from the New Home Bonus priority spend reserve; and (E) it is agreed that equalisation reserves are used to offset the Planning service under achievement of income by £150k.

Report author: Isabel Brittain

Publication date: 03/12/2019

Date of decision: 03/12/2019

Decided at meeting: 03/12/2019 - Executive

Effective from: 13/12/2019

Accompanying Documents: