Issue - meetings
Capital & Revenue Monitoring Report 2019/20 – Quarter 1
Meeting: 13/08/2019 - Cabinet (Item 30)
30 Capital & Revenue Monitoring Report 2019/20 – Quarter 1 PDF 135 KB
Additional documents:
- Appendix 1 - JUNE 2019 FINANCE MONITORING, item 30
PDF 528 KB
- Webcast for Capital & Revenue Monitoring Report 2019/20 – Quarter 1
Decision:
Councillor Lowry, Cabinet Member for Finance introduced the Capital and Revenue Monitoring Report 2019/20 for Quarter One.
Following a short discussion, Cabinet agreed to:
· Note the current revenue monitoring position and action plans in place to reduce/mitigate shortfalls;
· Approve the non-delegated virements which have occurred since 1st April 2019;
· Recommend to Council that the Capital Budget 2019-2024 is revised to £753.444m
Minutes:
Councillor Lowry introduced the Capital and Revenue Monitoring Report 2019/20 for Quarter One.
Following a short discussion, Cabinet agreed to:
· Note the current revenue monitoring position and action plans in place to reduce/mitigate shortfalls;
· Approve the non-delegated virements which have occurred since 1st April 2019;
· Recommend to Council that the Capital Budget 2019-2024 is revised to £753.444m