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
Effeithiol O: 03/12/2020
Accompanying Documents:
- Cabinet 19 Nov 2020 Month 6 Monitoring PDF 282 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 1 PDF 86 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 2 PDF 647 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 3 PDF 213 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 4 PDF 93 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 5 PDF 355 KB
- Cabinet 19 Nov 2020 Budget Monitoring App 6 PDF 184 KB
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