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: