Issue - meetings

This monitoring report provides a projection of the end of year financial position of the General Fund revenue budget, based on expenditure to the 31 January 2021.

The monitoring report provided a projection of the end of year financial position of the General Fund revenue budget, based on expenditure to the 31 January 2021.

Proposed by Councillor Monk,

Seconded by Councillor Mrs Hollingsbee; and

RESOLVED:

1.         That report C/20/86 be received and noted.

2.         That £300k be utilised to provide interim capacity for the delivery of Corporate Priorities, which meet the conditions outlined in paragraph 2.3, to be agreed by the Head of the Paid Service in consultation with the Leader of the Council. 

(Voting figures: 9 for, 0 against, 0 abstentions).

REASONS FOR DECISION:

Cabinetwas asked to agree the recommendations because it needs to be informed of the council’s General Fund revenue budget position and take appropriate action to deal with any variance from the approved budget.