Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2019 to December 2019
13/02/2020 - Revenue and Capital Budget Monitoring, Cash Limits and Virements - April 2019 to December 2019
RESOLVED (unanimously) that the Cabinet agreed:
2.1 To note the 2019/20 on budget position (as at the end of December 2019).
2.2 To approve the revenue virements listed for approval in Appendix 3(i) and to note those virements listed for information only.
2.3 To note the capital year-end forecast detailed in paragraph 3.14 of this report;
2.4 To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i)
2.5 To remove from the Provisional Capital Programme schemes of £6.663m, detailed in Appendix 4(iii), to align to current delivery expectation.