Decision details

REVENUE BUDGET MONITORING 2018/19 PERIOD 6

Decision Maker: City Mayor (Individual Decision)

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To implement decisions consequential to the monitoring of expenditure in 2018/19 Period 6.

Decision:

To approve the budget reductions arising from spending review savings, as detailed in Appendix C of the report.

Reasons for the decision:

The Executive and Overview Select Committee receives a report on the forecast revenue budget position regularly throughout the year (as well as an outturn report at the end of the year).  Recommendations on budget changes are included within the report.

Alternative options:

Not applicable.

Publication date: 20/12/2018

Date of decision: 03/01/2019

Effective from: 11/01/2019

Accompanying Documents: