Council meetings

Decision details

Financial Forecasts 2019-20

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No


Having considered an officer report, and a presentation by the Cabinet

Member for Finance and Resources, Councillor Amanda De Ryk, the Mayor

and Cabinet agreed that


(1) the current financial forecasts for the year ending 31 March 2020 and the

action being taken by the Executive Directors to manage down the forecasted

yearend overspend be noted; and


(2) the proposed revision of the capital programme budget, as set out in

section 13, with further detail at appendices 1 and 2, be noted.

Publication date: 11/07/2019

Date of decision: 10/07/2019

Decided at meeting: 10/07/2019 - Mayor and Cabinet

Accompanying Documents: