Issue - meetings

Revenue Budget 2nd Quarter Review 2019/20

 

 

Meeting: 21/11/2019 - Council (Item 56)

56 Revenue Budget 2nd Quarter Review 2019/20 pdf icon PDF 113 KB

Report of the Strategic Director, Resources and Digital

 

Additional documents:

Minutes:

Consideration was given to a report outlining the latest position on the 2019/20 revenue budget at the end of the second quarter.

 

COUNCIL RESOLVED          -           That an amendment to the net revenue budget

for 2019/20 from £206.999m to £207.262m to account for the additional better care grant funding be approved.

Meeting: 19/11/2019 - Cabinet (Item 79)

79 Revenue Budget 2nd Quarter Review 2019/20 pdf icon PDF 291 KB

Report of the Strategic Director, Resources and Digital

 

Additional documents:

Minutes:

Consideration has been given to the latest monitoring position on the revenue budget 2019/20 at the end of the second quarter.

 

RESOLVED -

(i)            That the revenue expenditure position at the end of the second quarter, as set out in Appendix 1 to the report, be noted.

 

 

(ii)          That Council be recommended to approve an amendment to the net revenue budget for 2019/20 from £206.999m to £207.262 to account for the additional better care grant funding.

 

The above decisions have been made to contribute to sound financial management and the long-term financial sustainability of the Council.