Decision details

Financial Monitoring - Quarter 3, 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 third quarter 2020/21.


RESOLVED that it is noted that:


(1)           the forecast year end position is currently for a decrease to the Council’s General Fund balance of £222k 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 to the report.



Report author: Jon Topping

Publication date: 11/03/2021

Date of decision: 10/03/2021

Decided at meeting: 10/03/2021 - Cabinet

Effective from: 19/03/2021

Accompanying Documents: