Decision details
2020/21 Revenue Budget Monitoring Report for the Period Ending 30th June 2020
Decision Maker: District Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED: |
That District Executive agreed to:- |
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a. |
note the current 2020/21 financial position of the Council; |
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b. |
note the predicted variance to approved Directorate Budgets as detailed in paragraph 9, Table 1; |
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c. |
note the transfers made to and from reserves outlined in paragraph 28 Table 3, the Area Reserves as detailed in Appendix B, and the Corporate Reserves as detailed in Appendix C. |
Reason: |
To provide Members with the current projection of the forecast spending and income (“outturn”) against the Council’s approved Revenue Budget for the financial year, and to explain projected variations against budget. |
Publication date: 06/08/2020
Date of decision: 06/08/2020
Decided at meeting: 06/08/2020 - District Executive
Accompanying Documents: