Issue - meetings
Revenue and Capital Monitoring 2020/21 as at 31st December 2020
Meeting: 01/03/2021 - CPH Climate Change, Planning & Housing Decision Session (Item 4.)
4. Revenue and Capital Monitoring 2020/21 as at 31st December 2020 
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To inform the Cabinet Member of the
Portfolio's latest forecast financial position as at 31st December
2020 against Revenue and Capital budgets. To inform the Cabinet
Member of the Portfolio's progress against the latest 3 year
savings targets in the Medium Term Financial Strategy
(MTFS).
Additional documents:
Decision:
The Cabinet Portfolio Holder for Climate Change, Planning and Housing:
RESOLVED:
(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).