Issue - decisions

Quarter 3 - Budget Monitoring Report 2020/21

16/02/2021 - Quarter 3 - Budget Monitoring Report 2020/21

 

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.