Decision details

Revenue and Capital Monitoring 2020/21 as at 31st December 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 31st December 2020.

b)  Consider the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st December 2020.

c)  Approve, in conjunction with the Cabinet Member for Resources, the setting up of a new reserve, funded from a £384,000 allocation from the awarded Government Brexit funding, to meet the costs of identified impacts from the Inland Border Facility in relation to street cleansing and carriageway maintenance costs (paragraphs 5.1 to 5.3).

Report author: Mary Morrissey

Publication date: 17/02/2021

Date of decision: 16/02/2021

Decided at meeting: 16/02/2021 - CPH Environment & Highways Decision Session

Effective from: 25/02/2021

Accompanying Documents: