Decision details

Revenue Budget Monitoring - Quarter 1, 2019/20

Decision Maker: The Executive

Decision status: For Determination

Is Allweddol decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·        To note the position set out in appendices A and B of the report in respect of the Authority’s financial performance to date and expected outturn for 2019/20.

·        To note the summary of contingency budgets for 2019/20 detailed in Appendix C to the report.

·        To note the position of the invest to save programme in Appendix CH to the report and to approve the use of any remaining balance on the capital/development of the new automated planning and charges system to fund scanning and digitisation of historic files.

·        To note the position of the efficiency savings for 2019/20 set out in Appendix D to the report.

·        To note the monitoring of agency and consultancy costs for 2019/20 as set out in Appendices DD, E and F.

·        To approve the new fees and charges for the Anglesey Business Centre noted in Appendix FF to the report.

Publication date: 16/09/2019

Date of decision: 16/09/2019

Decided at meeting: 16/09/2019 - The Executive

Accompanying Documents: