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.