Issue details

2019/20 Revenue and Capital Budget Monitoring Report Provisional Year End Results

To consider and note the 2019/20 Revenue and Capital outturn and general fund balance, treasury management position transfers to reserves and slippage/accelerated spend on the Capital Programme.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Divisions affected: (All Divisions);

Notice of proposed decision first published: 31/03/2020

Anticipated restriction: Public  -

Decision due: 11 Jun 2020 by Cabinet

Lead member: Deputy Leader and Cabinet Member for Finance

Lead director: Director of Finance

Department: Director of Finance

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

Relevant Scrutiny Committee / Advisory Board: Scrutiny Management Board

Agenda items

Documents

  • CAB 11/06/20 - 2019/20 Revenue and Capital Budget Monitoring Report Provisional Year End Results