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 170 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 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: Q3 20-21 Rev Cap Monitoring Report CCPH (ApxA) FINAL.pdf , item 4. PDF 21 KB 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).