Decision details

Overview of General Fund Revenue Budget 2019/20

Decision Maker: Corporate Services Scrutiny Committee, Executive, Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Agreed

RECOMMENDED that Council notes and approves (where applicable):-

 

(1)  the net transfer of £717,309 from Earmarked Reserves as detailed in paragraph 8.11 of the report presented to the meeting;

(2)   the supplementary budgets of £1,198,960 and budget transfers as detailed in paragraph 8.13 of the report presented to the meeting;

(3)  the Earmarked Reserves at 31 March 2020;

(4)  the Council Tax account and collection rate;

(5)  the outstanding sundry debt, aged debt analysis and debt write-off figures;

(6)  the creditors payment; and

(7)  the General Fund working balance of £5,856,249 at 31 March 2020.

Reason for Decision:

As set out in the report.

 

 

Report author: David Hodgson

Publication date: 08/07/2020

Date of decision: 07/07/2020

Decided at meeting: 07/07/2020 - Executive

Accompanying Documents: