Issue - decisions

Financial Monitoring Quarter 2 Report

10/12/2020 - Financial Monitoring Quarter 2, 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.