Issue - meetings
REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)
Meeting: 27/01/2020 - Executive (Item 90)
90 BUDGET MONITORING 2019/20, PERIOD 8 (APRIL - NOVEMBER 2019) 
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To consider a report of the Executive Member for Finance and Investment and the Corporate Director of Finance and Systems.
Minutes:
The Executive Member for Finance and Investment and the Corporate Director of Finance and Systems submitted a report which informed Members of the current 2019/20 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund, and advised of a virement relating to the Capital Programme. In discussion Members raised issues including the pressures on demand-led services, and the proposed use of the Government’s “Brexit” grant.
RESOLVED –
(1) That the report and the changes to the Capital Programme and Asset Investment Fund as detailed in paragraphs 21 and 29 be noted.
(2) That the virement be approved of £432,000 from within the Capital Programme to the Disabled Facilities Grant budget to help support the expenditure pressures in this area.
(3) That the movements in reserves set out in paragraph 10 of the report be noted.
