Issue - decisions

2020/2021 Revenue and Capital Budget Monitoring

04/09/2020 - 2020/2021 Revenue and Capital Budget Monitoring

Cabinet:

 

(a)      Acknowledged the forecast 2020/2021 revenue outturn position against the approved revenue budget shown in Appendix C, the projected major variances with reasons for these variances and the action being taken to address the underlying issues;

(b)      Acknowledged the latest Capital Programme 2020/2021 to 2024/2025 position [and variances, if any] as shown in Appendix D.