Decision details

Revenue Budget Monitoring Report FY2019/20 - Quarter 2

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To update the Executive on the budget position throughout the year and provide an estimate of the outturn position at year-end (31 March 2020)




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 Constitution Review Working Group be asked that future spend approval of available S106 developer contributions in relation to the Council’s My Journey travel programme be approved through Individual Executive Member Decision;


4)        an in year supplementary estimate of £630k, in relation to increased pressure for legal support and additional workload from planning appeals, be approved and additional pressures for future years of £320k in 2020/21 and £170k in 2021/22 be noted.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WBC1094

Other reasons / organisations consulted



Appendix A – Revenue Monitoring Summary
Appendix B – General Fund Balance
Appendix C – Housing Revenue Monitoring Summary

Contact: Mark Thompson Email: Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 31/10/2019

Date of decision: 31/10/2019

Decided at meeting: 31/10/2019 - Executive

Effective from: 12/11/2019

Accompanying Documents: