Issue details

2019/20 Revenue and Capital Budget Monitoring Report to 30th September 2019

To note the revised 2019/20 Revenue Budget for monitoring purposes
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: 30/09/2019

Anticipated restriction: Public  -

Decision due: 19 Dec 2019 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance

Lead director: Executive Director - Corporate, Customer and Community Services

Department: Corporate, Customer and Community Services

Contact: Julie Crellin, Director of Finance (Section 151 Officer) Cumbria House, 117 Botchergate, Carlisle CA1 1RD Email: Tel: 01228 226288.

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items