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Decision details

Financial Report 2018/19 – January 2019

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


This is the financial monitoring report for period 10, 31st January 2019 presented in line with the financial reporting timetable.




1.    That Cabinet note the financial reporting data relating to revenue budgetary control, showing a forecast net underspend at year-end of £2.48 million. 0.46% of gross budget.

2.    That Cabinet approve the adjustments to the Capital Programme contained in Appendix 5b

That Cabinet note the adjustments to the Capital Programme contained in Appendix 5b and approve the items in the Table below:



2018/19 budget

2019/20 budget


Corporate Services

Customer Contact Programme



Re-profiled in accordance with projected spend

Environment and Regeneration

Cycle Route Imps – Beddington Lane Cycle Routes



TfL approved re-profiling






Report author: Andrew Wood

Publication date: 27/03/2019

Date of decision: 25/03/2019

Decided at meeting: 25/03/2019 - Cabinet

Effective from: 02/04/2019

Accompanying Documents: