Issue - decisions

2020/2021 Revenue and Capital Budget Monitoring

24/03/2021 - 2020/2021 Revenue and Capital Budget Monitoring

Cabinet:

 

a)    Reviewed and noted the forecast 2020/2021 revenue position against the approved revenue budget shown in Appendix B, the projected major variances with reasons for these variances at Appendices C1 and C2 and the action being taken to address the underlying issues.

b)    Reviewed and noted the latest Capital Programme 2020/2021 position as shown in Appendix D.