Agenda and decisions

CPH Leisure Tourism and Sport Decision Session - Tuesday 15th December 2020 6.00 pm

Venue: Remote

Contact: David Acton

Items
No.	Item
1.	Apologies for Absence Decision: Councillor Fairburn tended her apologies and was substituted by Councillor McCarthy.
2.	Declaration of Interest To receive declarations of members disclosable pecuniary interests and conflicts of interest. Decision: There were no declarations of disclosable pecuniary interest or conflicts of interest from Members.
3.	Questions and Deputations Decision: No questions or deputations received.
4.	REVENUE AND CAPITAL MONITORING 2020/21 AS AT 30th SEPTEMBER 2020 PDF 169 KB View the background to item 4. View the decision for item 4. To inform the Cabinet Member of the Portfolio’s latest forecast financial position as at 30th September 2020 against Revenue and Capital budgets as summarised below and detailed in the attached Appendix A Additional documents: Appendix A - L,T&S Financial Monitoring 2020-21 Q2.pdf , item 4. PDF 22 KB Appendix B - PH Leisure Covid Summary.pdf , item 4. PDF 190 KB Appendix C - E&I Covid Summary.pdf , item 4. PDF 112 KB Decision: The Cabinet Portfolio Holder:- 1. Considered and endorsed the 2020/21 revenue and capital financial monitoring forecast as at 30 September 2020; and 2. Considered the Portfolio’s progress against the latest three year savings targets in the Medium Term Financial Strategy as at 30 September 2020.