Decision - 3RD QUARTER REVENUE MONITORING REPORT - GENERAL FUND AND HOUSING REVENUE ACCOUNT 2019/20

Decision details

3RD QUARTER REVENUE MONITORING REPORT - GENERAL FUND AND HOUSING REVENUE ACCOUNT 2019/20

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED:

 

General Fund

 

1.         That the 2019/20 3rd Quarter General Fund projected net decrease in expenditure of £108,000 be approved, and that the cumulative changes made to the General Fund remain within the £400,000 (increase) variation delegated to Executive.

 

2.         That the progress of the 2019/20 approved savings, growth bids and carry forwards be noted.

 

3.         That the new carry forward requests of £100,800 be approved.

 

Housing Revenue Account (HRA)

 

4.         That the 2019/20 3rd Quarter decrease in the net HRA deficit of £16,440 be approved.

 

5.         That the progress of the 2019/20 approved savings, growth bids and carry forward requests be noted.

 

6.         That new carry forward requests of £47,000 be approved.

 

Reason for Decision:  As contained in report.

Other Options considered:  As contained in report.

Publication date: 11/03/2020

Date of decision: 11/03/2020

Decided at meeting: 11/03/2020 - Executive

Accompanying Documents: