Issue - decisions

Monthly budget monitoring report

22/07/2020 - 2020/21 Month 2 (May) Financial Report

RESOLVED:

 

That the Council’s forecast revenue and capital budget positions for the year is noted; and the reset of the 2020/21 revenue budget envelopes to reflect the additional costs and lost income related to COVID-19 be approved.

Reasons for Decisions:

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]