Issue - decisions
Budget Monitor as at P5 for 2020/21
30/10/2020 - Budget Monitor as at P5 for 2020/21
Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To note the Council’s projected outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked
a. reserves for 2020-21, based on forecasts as at 31st August 2020;
2. To note the Council’s projected outturn position on the capital programme;
3. To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (N. MURTON)
(Interim Chief Accountant (T. Harlock)