Decision details

Overview of the General Fund Revenue Budget

Decision Maker: Executive, Place Scrutiny Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No



RECOMMENDED that Council approve:-


(1)  The General Fund forecast financial position for the 2019/20 financial year;

(2)  The supplementary budgets of £493,930 and budget virements as detailed in paragraph 9.10 of the report presented to the meeting;

(3)  The outstanding Sundry Debt position as at June 2019;

(4)  The creditors’ payments performance;

(5)  Consideration to be made in relation to paragraph 9.7 of the report, subject to consultation with Human Resources and the Trade Union; and

(6)   To remove the shop attached to the Guildhall in relation to paragraph 9.5 of the report.


Reason for Decision:

As set out in the report.





Report author: Sally Reeve

Publication date: 10/10/2019

Date of decision: 08/10/2019

Decided at meeting: 08/10/2019 - Executive

Accompanying Documents: