Decision details

2020/2021 Budget Monitoring - Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report will set out a summary of the Council’s actual revenue and capital spending for the quarters to June 2020 together with the main variations from the approved spending levels and impact on future budgets.

Decision:

RESOLVED

 

That the Cabinet notes the projected outturn for the year 2020/2021 as summarised in report FIN/505.

 

 

Reasons for the Recommendations

 

To report to Members on the projected outturn for the year compared to the

approved budget.

 

Report author: Karen Hayes

Publication date: 01/10/2020

Date of decision: 30/09/2020

Decided at meeting: 30/09/2020 - Cabinet

Effective from: 08/10/2020

Accompanying Documents: