Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
The report provides a forecast of the
projected outturn to 31st March 2020 compared to the current
approved budget and explains what the differences are and what
impact they will have.
Decision made (Unanimously):
1. That Cabinet notes, reviews and comments on the contents of this report.
2. That cabinet approves the creation of a Credit Union Reserve and to earmark £150,000 from the forecast budget underspends to pay into this reserve.
Report author: Jane Blundell
Publication date: 13/02/2020
Date of decision: 12/02/2020
Decided at meeting: 12/02/2020 - Cabinet
Accompanying Documents: