Decision details

Quarterly Budget Monitoring Report October 2019 - December 2020

Decision status: Deleted

Is Key decision?: No

Is subject to call in?: No

Purpose:

To note the report.

Decision:

RESOLVED THAT:

1.    Cabinet note the contents of this report including the key projected variances to the 2019/20 budget and the expected delivery of services within budget;

2.    Council be recommended to approve the budget virements to the 2019/20 budget, as part of the revised budget 2019/20, as detailed in Appendix 4.

Report author: Andrew Knott

Publication date: 13/02/2020

Date of decision: 11/02/2020

Decided at meeting: 11/02/2020 - Cabinet

Accompanying Documents: