51 Revenue and Capital Budget Monitoring 1st Quarter 2019/20. PDF 226 KB
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Minutes:
The Cabinet Member for Economy & Strategy reported on the financial monitoring of the 2019/20 revenue and capital budgets, including the delivery of budget savings.
Resolved that: -
1) The comments and variations in this report, and the actions in hand to address these, be noted;
2) Directors develop and rapidly bring forward sufficiently detailed plans to assure Cabinet that service budgets can be sustainably brought back into line for 2019-20 and beyond;
3) The consequences of continued service overspending are that no officer may consider any material further spending commitments until those savings plans are assured.