Issue - meetings

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

Meeting: 15/02/2021 - CPH Adult Social Care and Health Decision Session (Item 5.)

5. Revenue and Capital Monitoring 2020/21as at 31st December 2020 pdf icon PDF 208 KB

To update the Cabinet Portfolio Holder for Health and Adult Social Care on the progress in delivery of the Medium Term Financial Strategy for the portfolio, for the inyear position as at the end of December 2020 (Period 9/Quarter 3).

Additional documents:

Decision:

The Cabinet Portfolio Holder:-

1.  Noted the progress being made against the Medium term Financial Strategy as at the end of December 2020 (Period 9/Quarter 3);

2.  Endorsed the actions being taken to manage the in-year financial position and the management of identified risks;

3.  Approved the delegation of use of grant allocations in respect of Contain Outbreak Management Funding to the Director for Public Health as outlined in paragraph 3.3.10 of the report; and

4.  In conjunction with the Cabinet Member for Resources, approves the setting up of a new reserve for the Contain Outbreak Management Fund and the contribution of any year-end surplus to the reserve as outlined in paragraph 3.3.10 of the report.