Decision details

Council Monitoring: Quarter 3 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To consider the Council Monitoring report for the third quarter of the financial year 2020/21 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

Decisions:

44.1     The Cabinet considered a report by the Chief Executive.

 

44.2     It was RESOLVED to:

            1) note the latest monitoring position for the Council; and

 

            2) approve the proposed amendments to performance measures as set out in paragraph 2.1 of the report.

 

Reason

44.3     The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, Savings Plan together with Risks for 2020/21 quarter 3.

Report author: Claire Lee

Publication date: 26/03/2021

Date of decision: 02/03/2021

Decided at meeting: 02/03/2021 - Cabinet

Effective from: 10/03/2021

Accompanying Documents: