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: 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: email@example.com Tel: 01228 226288.
Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board