Decision details

Council Monitoring: Quarter 2 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 second quarter of the financial year 2020/21 as part of the Council's Reconciling Policy, Performance and Resources (RPPR) budget monitoring process.

Decisions:

31.1     The Cabinet considered a report by the Chief Executive.

31.2     It was RESOLVED to:

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

            2) approve the proposed amendment to the performance measure set out in paragraph 2.1 of the report.

Reason

31.3     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 2.

 

 

Report author: Beth McGhee

Publication date: 26/03/2021

Date of decision: 08/12/2020

Decided at meeting: 08/12/2020 - Cabinet

Effective from: 16/12/2020

Accompanying Documents: