Agenda item

Budget Monitoring - Month 9 Report 2020-21

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

 

Supporting documents: