Decision details

Month 6 Monitoring

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts.  This will include an analysis of key variances based on the first six months of the financial year.



Appendix 4 to this report is not for publication as it contains exempt information of the description in Paragraphs 14 and 21 of Schedule 12A of the Local Government Act 1972.




1.            the potential financial outturn based on the projected position at Month 6 of the financial year be noted


2.            the requirement for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspends be reinforced


3.            the Council’s costs of completing the procurement of a preferred developer/operator consortium as well as preparing a full business case for the Indoor Arena to be presented to Cabinet for approval in March 2020 be met as set out in confidential Appendix 4


Publication date: 21/11/2019

Date of decision: 21/11/2019

Decided at meeting: 21/11/2019 - Cabinet

Effeithiol O: 04/12/2019

Accompanying Documents: