Agenda and decisions

CPH Leisure, Tourism & 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 icon PDF 169 KB

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:

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.