Decision details

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

Decision status: Deleted

Is Key decision?: Yes

Is subject to call in?: No


The Cabinet Portfolio Holder for Climate Change, Planning and Housing:




(i)  To endorse the 2020/21 Revenue and Capital financial monitoring forecast as at 31 December 2020;


(ii)  To note the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31 December 2020; and,


(iii)  To approve a budget virement of £103, 500 from the Climate Change, Planning and Housing Portfolio to the Stronger and Safer Communities Portfolio in respect of the Housing Policy team (detailed in paragraphs 5.1 – 5.2 of the report).

Report author: Ian Riley

Publication date: 02/03/2021

Date of decision: 01/03/2021

Decided at meeting: 01/03/2021 - CPH Climate Change, Planning & Housing Decision Session

Accompanying Documents: