Issue - meetings

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.

Councillor G Williamson submitted a report on the quarterly budget monitoring for the quarter to 1 June 2019.  He highlighted areas of the report, in particular the fact that the net revenue budget for 2019/20 was £10.268m as set out in table 1, as funded by Council Tax; the report also referred to the forecast expenditure at 30th June 2019, which predicted a year end underspend of £1k; the revised capital budget for 2019/20 was £77.940m, of which £61.258m was to be carried forward to future years.  He gave further details as set out in the report, including performance analysis and customer feedback.

Councillor G Williamson proposed, and Councillor J Goodeve seconded, a motion to support the recommendations detailed in the reports.  After being put to the meeting and a vote taken, the motion was declared CARRIED. 

RESOLVED – 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.