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Agendas, Meetings and Minutes - Decision details

Decision details

REVENUE AND CAPITAL MONITORING 2019/20 as at 30th September 2019.

Decision Maker: CPH Resources Decision Session

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


The Cabinet Member for Resources RESOLVED:


(i)  To note the 2019/20 Revenue and Capital financial monitoring  forecast;


(ii)  To note the portfolio’s progress against the latest 3 year savings targets in the MTFS as at 30th September 2019;


(iii)  To note the portfolio’s emerging pressures and proposed mitigations within the period of the current MTFS;


(iv)  To note the Council’s update to prudential borrowing indicators and investment benchmarking; and


(v)  To approve contributions to a new reserve to retain 50% of net income from the rental of Chelmsley Wood Job Centre (paragraph 4.1).

Report author: Tony Higgins

Publication date: 17/10/2019

Date of decision: 16/10/2019

Decided at meeting: 16/10/2019 - CPH Resources Decision Session

Effective from: 25/10/2019

Accompanying Documents:


Agendas, Meetings and Minutes


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