Decision details

It was resolved –

·        To note the position set out in Appendices A and B of the report  in respect of the Authority’s provisional financial performance at outturn for 2019/20.

·        To note the summary of contingency budgets for 2019/20 detailed in Appendix C to the report.

·        To note the position of the invest to save programmes in Appendix CH to the report.

·        To note the position of the efficiency savings for 2019/20 in Appendix D to the report.

·        To note the monitoring of agency and consultancy costs for 2019/20 in Appendices DD, E and F to the report.

·        To release £85k from general balances to ensure sufficient funding is available to undertake the painting work at Beaumaris Pier.