Issue - meetings
Quarterly (Q2) Budget Monitoring and Virement Report
Meeting: 07/11/2019 - Cabinet (Item 54)
54 Quarterly Budget Monitoring and Virement Report - Quarter 2 
PDF 307 KB
Report of the Senior Leadership Team.
Additional documents:
- Copy of Appendix 1 RQBC Qtr2 2019-20 FINAL2, item 54
PDF 107 KB
- Q2 Appendix 2 Virements, item 54
PDF 357 KB
- Appendix 3 Capital QTR2 (002) FINAL, item 54
PDF 42 KB
Minutes:
The Deputy Chief Executive introduced a report, which had been circulated in advance of the meeting updating Members on the Cabinet the forecast outturn for Revenue and Capital budgets for 2019/20 and to request approval from Cabinet for the changes to the budget as set out in the report.
RESOLVED to:
1) Approve the General Fund Budget virements set out in Appendix 1 to the report;
2) Note the use of reserves and funds during quarter two as detailed in Appendix 2 to the report;
3) Approve the changes to the capital programme included in paragraph 2.3 of the report.