Decision details

Revenue Budget Monitoring - Quarter 3, 2020/21

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was resolved –

 

·        To note the position set out in Appendices A and B to the report in respect of the Authority’s performance to date and expected outturn for 2020/21.

·        To note the summary of Contingency budgets for 2020/21 as 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 2020/21 in Appendix D to the report.

·        To note the monitoring of agency and consultancy cost for 2020/21 in Appendices DD, E and F to the report.

Publication date: 01/03/2021

Date of decision: 01/03/2021

Decided at meeting: 01/03/2021 - The Executive

Accompanying Documents: