Decision details

2019/20 Revenue Budget Monitoring Report for the Period Ending 30th June 2019

Decision Maker: District Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No




That District Executive agreed to:-



note the current 2019/20 financial position of the Council;



note the reasons for variations to the previously approved Directorate Budgets as detailed in paragraph 8, Table 1;



note the virements made under delegated authority as detailed in Appendix B; and



note the transfers made to and from reserves outlined in paragraph 27, Table 4 and the position of the Area Reserves as detailed in Appendix C and the Corporate Reserves as detailed in Appendix D.


To note the current projection of the forecast spending and income (“outturn”) against the Council’s approved Revenue Budget for the financial year, and to explain projected variations against budget.


Publication date: 01/08/2019

Date of decision: 01/08/2019

Decided at meeting: 01/08/2019 - District Executive

Accompanying Documents: