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Decision details

Month 6 Monitoring

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 six months of
the financial year

 

Decision:

RESOLVED: that

 

1.             the COVID-19 financial impact at Month 6 and the ongoing response to the emerging financial position be noted

 

2.             the projected revenue financial outturn based on the projected position at Month 6 of the financial year be noted

 

3.             the capital spend and projected position at Month 6 of the financial year be noted

 

4.             the requirement for all directorates currently reporting overspends, as identified in this report, to deliver against action plans to reduce their projected overspends be reinforced.

 

Publication date: 23/11/2020

Date of decision: 19/11/2020

Decided at meeting: 19/11/2020 - Cabinet

Effective from: 03/12/2020

Accompanying Documents:

 

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