Decision details
Budget Monitoring - Month 9 Report 2020-21
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To receive an update on the financial monitoring positions
Decision:
RESOLVED: that
1. the COVID-19 financial impact at Month 9 and the ongoing response to the emerging financial position be noted
2. the projected revenue financial outturn based on the projected position at Month 9 of the financial year be noted
3. the capital spend and projected position at Month 9 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 noted
Publication date: 26/02/2021
Date of decision: 25/02/2021
Decided at meeting: 25/02/2021 - Cabinet
Accompanying Documents:
- Cabinet 25 Feb 2021 Month 9 monitoring PDF 269 KB
- Cabinet 25 feb 2021 Month 9 monitoring App 1 PDF 87 KB
- Cabinet 25 feb 2021 Month 9 monitoring App 2 PDF 105 KB
- Cabinet 25 feb 2021 Month 9 monitoring App 3 PDF 215 KB
- Cabinet 25 feb 2021 Month 9 monitoring App 4 PDF 99 KB
- Cabinet 25 feb 2021 Month 9 monitoring App 5 PDF 110 KB
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