Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Cabinet resolved to:
(i) Note the overall financial risks and issues outlined in the report, including both the underlying issues and those arising from the COVID-19 pandemic and lockdown;
(ii) Note the projected revenue outturn forecast for the 2020/21 financial year as set out in sections 2 to 4 and Appendix A of the report and the potential impact on the reserves position as set out in section 7 of the report;
(iii) Note the update on key savings programmes, as set out in section 5 of the report;
(iv) Note the update on the impact of COVID-19 and the lockdown, as set out in section 6 of the report; and
(v) Agree the revised Capital Programme for 2020/21 and note the Quarter 1 expenditure position, as set out in section 9 and Appendix B to the report.
Report author: Philip Gregory
Publication date: 23/09/2020
Date of decision: 22/09/2020
Decided at meeting: 22/09/2020 - Cabinet
Effective from: 01/10/2020
Accompanying Documents: