Decision details

Revenue Budget Monitoring: Quarter 3

Decision Maker: Executive Board

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

The Executive Board is asked to approve:

 

·         the portfolio budget adjustments outlined in Appendix 1.

·         the Earmarked reserves position at 31st December 2018, as shown in Appendix 2

·         the variations to revenue expenditure, as listed in Section 6, giving rise to a balance of  £6.038 million in the unallocated General Fund revenue reserve at 31st December 2018.

 

Publication date: 15/02/2019

Date of decision: 14/02/2019

Decided at meeting: 14/02/2019 - Executive Board

Accompanying Documents: