Issue - decisions

Revenue Budget Monitoring report FY2019/20 - Quarter 2

31/10/2019 - Revenue Budget Monitoring Report FY2019/20 - Quarter 2

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 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.