Decision details

REVENUE BUDGET MONITORING FOR QUARTER THREE 2020/21

Decision Maker: Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

This Statement provides a summary of the projected year-end revenue position as at the end of Quarter 3 (December 2020) of the 2020/21 financial year.

Decision:

Resolved – That the recommendations contained within minute 66 of the Policy and Resources Committee of 17 February, 2021, be agreed, in that:

 

Council approves the 2020/21 budget of £41.144m in relation to Covid-19 funding for Council use and notes the additional £134.490m of funds that is to be made available to the Council for onward relay to other organisations as passported funding. Council notes that this recommendation follows on from the recommendation made by Policy & Resources Committee on 11 November 2020, following the recent notification of additional funding.

Publication date: 05/03/2021

Date of decision: 01/03/2021

Decided at meeting: 01/03/2021 - Council

Accompanying Documents: