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: