Decision details

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

Decision Maker: CPH Growth & Infrastructure Delivery Decision Session

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decision:

The Cabinet Member agreed to:

1.  Consider and endorse the 2020/21 revenue and capital financial monitoring forecast as at 31st December 2020.

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

3.  Approve in conjunction with the Cabinet Member for Resources, a new reserve for Small Habitats Grants Programme uncommitted funding in order to mitigate against potential delivery and contractual risks resulting from the overall Wildlife Ways programme for up to 5 years post-delivery.

Report author: Ian Riley

Publication date: 04/03/2021

Date of decision: 04/03/2021

Decided at meeting: 04/03/2021 - CPH Growth & Infrastructure Delivery Decision Session

Effective from: 12/03/2021

Accompanying Documents: