Decision Maker: Babergh Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
It was RESOLVED:-
1.1 The potential or likely variations in relation to the HRA both Revenue and Capital compared to the Budget be noted.
1.2 That, subject to any further budget variations that arise during the rest of the financial year, the in-year shortfall in funds of £320k, referred to in section 5.6 of the report, be noted.
1.3 The revised 2019/20 Capital Programme referred to in Appendix A and section 5.9 of the report be noted.
Reason for Decision:To ensure that Members are kept informed of the current budgetary position for both the HRA Revenue and Capital Budgets.
Alternative Options Considered and Rejected: At this stage in the year, make no recommendation for the transfer of funds from reserves.
Any Declarations of Interests Declared: None
Any Dispensation Granted: None
Publication date: 13/03/2020
Date of decision: 12/03/2020
Decided at meeting: 12/03/2020 - Babergh Cabinet
Effective from: 21/03/2020
Accompanying Documents: