Decision Maker: Executive (up to May 2024)
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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 (up to May 2024)
Accompanying Documents: