Decision details

Third Quarter Review (FINANCE) 2019/20

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


Cabinet considered a report on the Third Quarter Review (Finance) 2019/20.


The report had been considered by the Corporate Overview and Scrutiny Committee at its meeting on 3rd February 2020. Councillor J Clowes, Chairman of the Corporate Overview and Scrutiny Committee, presented the Committee’s comments on the report to Cabinet.


The Leader of the Council congratulated the Portfolio Holder for Finance, IT and Communication and the Finance team in achieving a balanced outcome.




That Cabinet


1.    notes the contents of the report and the mitigating actions to manage the forecast outturn;


2.    notes the contents of Annex 1 to the report;


3.    approves in accordance with Finance Procedure Rules Capital a virement over £1,000,000 and up to £5,000,000 (Appendix 4, Annex C):


£1,909,959 to amalgamate the Minor Works and Premises Capital (Facilities Management) budgets.


Publication date: 06/02/2020

Date of decision: 04/02/2020

Decided at meeting: 04/02/2020 - Cabinet

Effective from: 14/02/2020

Accompanying Documents: