Issue - decisions

Budget Monitoring 2020/21 - April to August (Month 5)

21/10/2020 - Revenue Budget Monitoring 2020/21 (Period 5, August 2020)

Cabinet resolved to:

 

(i)  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;

 

(ii)  Note the update on key savings programmes, as set out in section 5 of the report;

 

(iii)  Note the update on the impact of COVID-19 and the lockdown, as set out in section 6 of the report; and

 

(iv)  Agree that the Flexible Use of Capital Receipts should be extended to include funding for the Adults, Disabilities and Mental Health Improvement Programme as set out in section 9 of the report.