Decision details

REVENUE AND CAPITAL MONITORING 2020/21 AS AT 30th SEPTEMBER 2020

Decision Maker: CPH Stronger & Safer Communities Decision Session

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

RESOLVED

The Cabinet Member for Stronger and Safer Communities:

(i)  Considered and endorsed the 2020/21 revenue and capital financial monitoring forecast as at 30th September 2020.

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

(iii)  In accordance with Financial Regulations, approved 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 - 5.3).

Report author: Alison McGrory

Publication date: 10/12/2020

Date of decision: 10/12/2020

Decided at meeting: 10/12/2020 - CPH Stronger & Safer Communities Decision Session

Effective from: 18/12/2020

Accompanying Documents: