Decision details

RESOLVED:

1.    That the Council’s forecast revenue and capital budget positions for the year be noted.

2.       That the establishment of an Early Years recovery fund to support providers’ financial sustainability, included within the current forecast be approved.

3.       That the reset to the 2020/21 capital budget including accelerated delivery of £6m of Highways Maintenance be approved.

Reason for Decision:

This report is to comply with the agreed policy of providing a monthly budget monitoring report to Cabinet for approval of any necessary actions.

[The decisions on this item can be called in by the Resources and Performance Select Committee]