Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
2020-21 budget monitoring for General Fund revenue and capital, reflecting the latest forecasts in light of Covid-19 (hereafter referred to as “Covid”) as well as the Housing Revenue Account.
Cabinet agreed:
1. The additional spend associated with Covid as identified at 3.5 of the Cabinet report;
2. The additional spend associated with EU transition as identified at 4.1 of the report;
3. The updated General Fund capital programme as set out in Section 6 and Annex 1 to the report.
These decisions are required for the robust management of the Council’s finances in accordance with the Council’s Financial Procedure Rules.
Not applicable
Report author: Tim Willis
Publication date: 21/01/2021
Date of decision: 14/01/2021
Decided at meeting: 14/01/2021 - Cabinet
Effective from: 29/01/2021
Accompanying Documents: