Issue - meetings

2020/21 Revenue 1st Qtr Review including Covid Impact

 

 

Meeting: 17/09/2020 - Council (Item 22)

22 Revenue Budget - First Quarter Review 2020/21 pdf icon PDF 113 KB

Additional documents:

Minutes:

Consideration was given to a report informing of the latest monitoring position on the 2020/21 revenue budget at the end of the first quarter.

 

COUNCIL RESOLVED  - 

That an amendment to the net revenue budget for 2020/21 from £220.761m to £238.071m, to account for the additional better care, public health and COVID emergency grant funding, be approved.

 

Meeting: 15/09/2020 - Cabinet (Item 15)

15 Revenue Budget - First Quarter Review 2020/21 pdf icon PDF 301 KB

Report of the Strategic Director, Resources and Digital

Additional documents:

Minutes:

Consideration has been given to the latest position on the 2020/21 revenue budget at the end of the first quarter, including impacts of the global pandemic.

 

 

 

RESOLVED -

(i)

That the Council’s revenue expenditure position at the end of the first quarter, as set out in appendices 1 and 2 to the report be noted.

 

 

 

 

(ii)

That the Council be recommended to approve an amendment to the net revenue budget for 2020/21 from £220.761m to £238.071m as presented in appendix 2 to the report, to account for the additional better care, public health and COVID emergency grant funding. 

 

 

 

The above decisions have been made to contribute to the sound financial management and the long-term financial sustainability of the Council.