Decision details

To inform Executive of the revenue budget expenditure to date, the forecast outturn position and estimate of balances as at 30 June 2019

That:

1)         the current position of the revenue budget to date be noted;

2)        the forecast of outturn and the projected level of balances in respect of the General Fund be noted;

3)        the supplementary estimate agreed at the Special Council Executive Committee held on 30 May 2019 and the drawdown against the general fund be noted;

4)        an in-year supplementary estimate for £70,000, for the ongoing funding of the new “Assistant Director for Highways and Transport”, be approved;

5)        an in-year supplementary estimate for £75,000, to fund the one-off additional costs of the interim Assistant Director for Education pending the appointment of a permanent replacement, be approved.