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Decision details

Budget Roll Forward 2018/19 to 2019/20

Decision Maker: Leader Portfolio Holder Meeting

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To set out requests for the carry forward of a limited number of revenue budgets from 2018/19 to 2019/20.

Decision:

That the revenue budgets set out in Appendix 1 of the report be rolled forward into the same budget codes for use in 2019/20.

Reasons for the decision:

To allow the planned work to be undertaken.

Alternative options considered:

An alternative option would be to not carry forward some or all of the revenue budgets. This is not recommended as it may lead to planned actions not being delivered.

Relevant Overview and Scrutiny Committee:

Scrutiny Co-ordinating Board

Report author: Rose Rouse

Publication date: 13/02/2019

Date of decision: 12/02/2019

Decided at meeting: 12/02/2019 - Leader Portfolio Holder Meeting

Effective from: 21/02/2019

Accompanying Documents: