Decision details

Budget Monitoring 2019/20 – Quarter 3

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

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:

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: