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Agenda item

Revenue Budget and Capital Programme Monitoring 2019/20 - as at 31 May 2019

Report of the Executive Director, Resources.

Decision:

12.1

The Executive Director, Resources, submitted a report providing the outturn monitoring statement on the City Council’s Revenue Budget and Capital Programme as at the end of Month 2, 2019/20.

 

 

12.2

RESOLVED: That Cabinet:- 

 

 

 

(a)

notes the updated information and management actions provided by the report and the attached appendix on the 2019/20 Revenue Budget Outturn; and

 

 

 

 

(b)

in relation to the Capital Programme, notes the forecast outturn position, as outlined in Appendix 2 of the report.

 

 

12.3

Reasons for Decision

 

 

12.3.1

To record formally changes to the Revenue Budget and the Capital Programme.

 

 

12.4

Alternatives Considered and Rejected

 

 

12.4.1

A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme.

 

 

12.5

Any Interest Declared or Dispensation Granted

 

 

 

None

 

 

12.6

Reason for Exemption if Public/Press Excluded During Consideration

 

 

 

None

 

 

12.7

Respective Director Responsible for Implementation

 

 

 

Eugene Walker, Executive Director, Resources

 

 

12.8

Relevant Scrutiny and Policy Development Committee If Decision Called In

 

 

 

Overview and Scrutiny Management Committee

 

Minutes:

12.1

The Executive Director, Resources, submitted a report providing the outturn monitoring statement on the City Council’s Revenue Budget and Capital Programme as at the end of Month 2, 2019/20.

 

 

12.2

RESOLVED: That Cabinet:- 

 

 

 

(a)

notes the updated information and management actions provided by the report and the attached appendix on the 2019/20 Revenue Budget Outturn; and

 

 

 

 

(b)

in relation to the Capital Programme, notes the forecast outturn position, as outlined in Appendix 2 of the report.

 

 

12.3

Reasons for Decision

 

 

12.3.1

To record formally changes to the Revenue Budget and the Capital Programme.

 

 

12.4

Alternatives Considered and Rejected

 

 

12.4.1

A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members. The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme.

 

 

 

Supporting documents: