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
Decision:
RESOLVED: |
That District Executive agreed to:- |
|
|
a. |
note the current 2019/20 financial position of the Council; |
|
b. |
note the reasons for variations to the previously approved Directorate Budgets as detailed in paragraph 8, Table 1; |
|
c. |
note the virements made under delegated authority as detailed in Appendix B; and |
|
d. |
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. |
Reason: |
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:
- 8 QTR 1 DX Revenue Monitoring Report 19-20 V3 PDF 132 KB
- 8 Revenue Appendix A QTR 1 Rev Monitoring Report 19-20 Detailed budget report PDF 254 KB
- 8 Revenue Appendix B QTR 1 Rev Monitoring Report 19-20 Virements for noting PDF 33 KB
- 8 Revenue Appendix C QTR 1 Rev Monitoring Report 19-20 Area Reserves PDF 45 KB
- 8 Revenue Appendix D QTR 1 Rev Monitoring Report 19-20 Corp Reserves PDF 51 KB