Decision details

Revenue and Capital Monitoring 2020/21 as at 30th September 2020

Decision Maker: CPH Environment & Highways Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet Member RESOLVED to:

a)  Consider and endorse the 2020/21 revenue and capital financial monitoring forecast as at 30th September 2020.

b)  Consider the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 30th September 2020.

c)  Approve a budget virement of £64,390 from the Safer and Stronger Communities portfolio to the Environment and Highways portfolio in respect of the Neighbourhoods Wards budget (paragraphs 5.1 and 5.2).

Report author: Wayne Farrington

Publication date: 26/11/2020

Date of decision: 25/11/2020

Decided at meeting: 25/11/2020 - CPH Environment & Highways Decision Session

Effective from: 04/12/2020

Accompanying Documents: