Decision details

Revenue Budget Monitoring - Quarter 4, 2020/21

Decision Maker: The Executive

Decision status: Recommendations Approved

Is Allweddol 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 financial performance to date and expected outturn for 2020/21.

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

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

·        That a letter be sent on behalf of the Executive to Welsh Government’s Minister for Finance and Local Government to ask for an indication of Welsh Government’s funding plans for local government for the next 3 years in order to help councils plan more strategically over the medium term.

Publication date: 21/06/2021

Date of decision: 21/06/2021

Decided at meeting: 21/06/2021 - The Executive

Accompanying Documents: