Agenda item
Month 6 Monitoring
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.
Supporting documents:
- Cabinet 19 Nov 2020 Month 6 Monitoring, item 5. PDF 282 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 1, item 5. PDF 86 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 2, item 5. PDF 647 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 3, item 5. PDF 213 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 4, item 5. PDF 93 KB
- Cabinet 19 Nov 2020 Month 6 Monitoring App 5, item 5. PDF 355 KB
- Cabinet 19 Nov 2020 Budget Monitoring App 6, item 5. PDF 184 KB
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