Agenda item

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.