Agenda and decisions

CPH Climate Change, Planning & Housing Decision Session
Monday 1st March 2021 6.00 pm

Venue: PLEASE NOTE that any member of the press and public may view the proceedings at this virtual meeting via this weblink https://www.youtube.com/channel/UC7DDSVoAIgTnwgp0Ku8iFLQ

Contact: Paul Rogers 

Items
No. Item

1.

Apologies for Absence

Decision:

No apologies for absence were received.

2.

Declarations of Pecuniary or Conflicts of Interest

Decision:

No declarations of pecuniary or conflicts of interest were received.

3.

Questions and Deputations

Decision:

No questions or deputations were received.

4.

Revenue and Capital Monitoring 2020/21 as at 31st December 2020 pdf icon PDF 170 KB

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).