Issue - meetings
Monitoring of the Second Quarter 2019/20 Revenue Cash Limits and Capital Programme
Meeting: 31/01/2020 - Cabinet Member for Culture & City Development (Item 13)
13 Monitoring of the Second Quarter 2019/20 Revenue Cash Limits and Capital Programme 
PDF 153 KB
Purpose
To inform the Cabinet Member and Opposition Spokespersons of:
· The forecast revenue expenditure for the year compared with the cash limited budget.
· The forecast capital expenditure against the revised capital programme for the Culture portfolio
Additional documents:
- Information report - Budget Monitoring - Copy of Appendix A Q2 2019-20, item 13
PDF 215 KB
- Information report - Budget Monitoring - Copy of Appendix B Q2 2019-20, item 13
PDF 208 KB
Minutes:
The report was introduced by Sue Page, Finance Manager.
The Cabinet Member for Culture & City Development noted the report.