Agenda item

Month 6 Monitoring



Appendix 4 to this report is not for publication as it contains exempt information of the description in Paragraphs 14 and 21 of Schedule 12A of the Local Government Act 1972.




1.            the potential financial outturn based on the projected position at Month 6 of the financial year be noted


2.            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


3.            the Council’s costs of completing the procurement of a preferred developer/operator consortium as well as preparing a full business case for the Indoor Arena to be presented to Cabinet for approval in March 2020 be met as set out in confidential Appendix 4


Supporting documents: