To note the revised 2019/20 Revenue Budget for
To note the forecast 2019/20 Revenue and Capital Outturn and General Reserve Balance.
To approve changes in the Capital Programme
To approve increases in the Capital Programme
To approve transfers to reserves; and
To note the Treasury Management position.
Decision type: Key
Reason Key: Expenditure > £500,000;
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 31/07/2019
Anticipated restriction: Public -
Decision due: 19 Sep 2019 by Cabinet
Lead member: Deputy Leader and Cabinet Member for Finance
Lead director: Director of Finance
Department: Economy and Infrastructure
Contact: Julie Crellin, Director of Finance (Section 151 Officer) Email: firstname.lastname@example.org Tel: 01228 226288.
Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board