Your council
Decision details
Quarter 3 - Budget Monitoring Report 2020/21
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
After consideration of comments received from Overview and Scrutiny, the Cabinet agreed:
1. The General Fund revenue position at the end of Quarter 3 (31st December 2020) for 2020/21, including actions being or proposed to improve the position, where significant variances have been identified, be noted;
2. The General Fund capital position at the end of Quarter 3 (31st December 2020) for 2020/21 be noted;
3. The Housing Revenue Account revenue position at the end of Quarter 3 (31st December 2020) for 2020/21, including actions being or proposed to improve the position, where significant variances have been identified, be noted.
4. The Housing Revenue Account capital position at the end of Quarter 3 (31st December 2020) for 2020/21 be noted.
Report author: Christopher Hartgrove
Publication date: 16/02/2021
Date of decision: 11/02/2021
Decided at meeting: 11/02/2021 - Cabinet
Accompanying Documents: