Issue - decisions
Quarterly Budget Monitoring Report October 2019 - December 2020
13/02/2020 - Quarterly Budget Monitoring Report October 2019 - December 2020
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.