Decision details
REVENUE BUDGET MONITORING 2018/19 PERIOD 3
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 3.
Decision:
To approve the:
a) budget reductions and virements arising from spending review savings, as detailed in Appendix C of the report.
b) reallocation of earmarked reserves, as detail in Appendix D of the report, including the release of £1.4m to support future budget strategies.
Reasons for the decision:
The Executive and Overview Select Committee receive 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 additions and transfers are included within the report.
Alternative options:
Not Applicable.
Publication date: 02/10/2018
Date of decision: 10/10/2018
Effective from: 18/10/2018
Accompanying Documents:
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