Decision details
2020/21 Finance and Performance Monitor 1
Decision Maker: Executive
Decision status: Decision Made
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: to provide an overview of the councils overall finance and performance position at the end of Q1 20-21.
The Executive is asked to note and approve the report.
Decision:
Resolved: (i) That the finance and performance information, and the actions needed to manage the financial position, be noted.
(ii) That the use of £425k of HRA balances to offset additional Covid-19 expenditure, as outlined in Annex 1 to the report, be noted.
Reason: To ensure expenditure is kept within the approved budget.
Report author: Debbie Mitchell
Publication date: 02/10/2020
Date of decision: 01/10/2020
Decided at meeting: 01/10/2020 - Executive
Effective from: 06/10/2020
Accompanying Documents:
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