Agenda item

Budget Monitoring Report 2019-20 Period 10

Summary:

 

 

 

Options considered:

This report summarises the budget monitoring position for the revenue account and capital programme to the end of January 2020.

 

Not applicable.

 

Conclusions:

 

The overall position at the end of January 2020 shows an £569,439 underspend for the current financial year on the revenue account, this is currently expected to deliver a full year underspend of £1,847.

 

Recommendations:

 

 

 

 

 

 

 

Reasons for

Recommendations:

It is recommended that Cabinet:

 

1)    note the contents of the report and the current budget monitoring position;

2)    Agree the award of the new cleaning contract to Norse Group Services Ltd and;

3)    Agree the award of the new energy contract.

 

To update Members on the current budget monitoring position for the Council.

 

LIST OF BACKGROUND PAPERS AS REQUIRED BY LAW

(Papers relied on to write the report and which do not contain exempt information)

 

 

System budget monitoring reports

 

 

 

Cabinet Member(s)

Cllr Eric Seward

Ward(s) affected

Contact Officer, telephone number and email: Duncan Ellis, 01263 516330, Duncan.ellis@north-norfolk.gov.uk

 

 

 

 

Decision:

RESOLVED that

 

1)    Cabinet note the contents of the report and the current budget monitoring position

2)    Agree the award of the new cleaning contract to Norse Group Services Ltd

3)    Agree the award of the new energy contract

 

Reason for the decision:

 

To update Members on the current budget monitoring position for the Council.

Supporting documents: