Decision details

Month 4 Budget Monitoring

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To receive the budget monitoring information for month 4 of 2019/20




1.            the potential financial outturn based on the projected position at Month 4 of the financial year be noted


2.            the allocations from specific contingency budgets to the People & Communities - Housing & Communities, People & Communities - Social Services and Planning, Transport & Environment directorates as set out in this report be noted


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


Publication date: 30/09/2019

Date of decision: 26/09/2019

Decided at meeting: 26/09/2019 - Cabinet

Accompanying Documents: