Decision Maker: Executive, Council
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Budget for 2019/20 and Capital Programme for 2019 to 2024, including observations from the Overview and Scrutiny Committee.
(i) That the report of the Overview and Scrutiny Committee on the service and financial plans for 2019/20 be noted.
(ii) That the comments outlined in paragraphs 12 and 13 of the report presented, concerning the budget proposals for 2019/20 and the reporting of budget contingency or headroom, be accepted.
(iii) The comments outlined in paragraph 14 of the report presented, concerning the proposed internal audit of budget development and reporting prior to the 2020/21 budget setting process, were not accepted.
Wards Affected: (All Wards);
· Helen Stocker (Finance)
· John Jones (Legal)
Contact: Pat Main, Interim Head of Finance and Assets Email: firstname.lastname@example.org Tel: 01737 276063.
Publication date: 29/01/2019
Date of decision: 24/01/2019
Decided at meeting: 24/01/2019 - Executive
Effective from: 06/02/2019