Decision Maker: Overview and Scrutiny Committee, Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
To recieve an update on financial monitoring
information for the first quarter 2020/21.
(1) the forecast year end position is currently for a decrease to the Council’s General Fund balance of £523k against a budgeted decrease of £49k be noted
(2) the uncertainty surrounding the exact levels of grant income to be received from Government will affect the eventual financial outcome for the year be noted
(3) the details of specific budgetary issues identified by officers and the actions being taken to address those issues be noted
(4) the current level of Capital expenditure as shown in Appendix 1 of the report be noted.
Report author: Jon Topping
Publication date: 17/09/2020
Date of decision: 16/09/2020
Decided at meeting: 16/09/2020 - Cabinet
Effective from: 25/09/2020