Agenda item

Report of the Head of Finance

Decisions:

1.              That the proposed 2019/20 budget totalling £52.21m, be commended to Council for approval.

2.              That the position in relation to expenditure as at 30 June 2019 be noted.

Reason for Decisions:

To update the capital programme for 2019/20 and inform Members of the current year spend to date.

Implementation of Decisions:

The decision will be implemented after the three day call in period.