Decision details

RESOLVED:

(1)    That the report entitled First Quarter Revenue Monitring 2019/20 be noted:

(2)    That the changes to the 2019/20 General Fund budget, as identified in table 3 and paragraph 8.2, a £239k decrease in net expenditure be approved:

(3)    That the changes to the 2020/21 General Fund budget, as identified in table 3 and paragraph 8.2, a £130k decrease in net expenditure and that these will be incorporated in the draft revenue budget for 2020/21 be noted.

REASON FOR DECISIONS:  Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.