Decision details

Financial Monitoring Quarter 2, 2020/21

Decision Maker: Overview and Scrutiny Committee, Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


To receive an update on financial monitoring information for the second quarter 2020/21.


RESOLVED it be noted that:


(1)  the forecast year end position is currently for a decrease to the Council’s General Fund balance of £99k against a budgeted decrease of £49k


(2)  the uncertainty surrounding the exact levels of grant income to be received from Government will affect the eventual financial outcome for the year


(3)  the details of specific budgetary issues identified by officers and the actions being taken to address those issues


(4)  the current level of Capital expenditure as shown in Appendix 2 of the report.



Report author: Jon Topping

Publication date: 10/12/2020

Date of decision: 09/12/2020

Decided at meeting: 09/12/2020 - Cabinet

Effective from: 18/12/2020

Accompanying Documents: