Issue - decisions

Quarterly Corporate Budget Monitor - Qtr 3 2019/20

11/02/2020 - Quarterly Corporate Budget Monitor - Qtr 3 2019/20

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).