Cymraeg

ModernGov Councillors and Meetings

cardiff.moderngov.co.uk

Decision details

Budget Monitoring - Month 4 report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts.  This will include an analysis of key variances based on the first four months of the financial year.

Decision:

RESOLVED: that

 

1.             the COVID-19 financial impact at Month 4 and the ongoing response to the emerging financial position be noted.

 

2.             the projected revenue financial outturn based on the projected position at Month 4 of the financial year be noted.

 

3.             the capital spend and projected position at Month 4 of the financial year be noted.

 

4.             the allocations from specific contingency budgets to the People & Communities - Housing & Communities and People & Communities - Social Services directorates, as set out in the report be noted and approved

 

5.             the requirement for all directorates currently reporting overspends as identified in this report to put in place action plans to reduce their projected overspends be reinforced.

 

Publication date: 21/09/2020

Date of decision: 17/09/2020

Decided at meeting: 17/09/2020 - Cabinet

Effeithiol O: 01/10/2020

Accompanying Documents:

 

To request a document in an accessible format please e-mail us.

© 2022 Cardiff Council
We use strictly necessary cookies to allow you to have the best experience on our website. These cookies do not track users.