RESOLVED
The Cabinet Member for Stronger and Safer Communities
(i) Considered and endorsed the 2020/21 revenue and capital financial monitoring forecast as at 31st December 2020
(ii) Considered the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st December 2020.
(iii) In accordance with Financial Regulations, approved 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 (paragraphs 5.1 – 5.2).
(iv) In accordance with Financial Regulations, approved in conjunction with the Cabinet Member for Resources a contribution of £40,000 in 2020/21 to a new reserve for Library stock (paragraphs 5.3 – 5.5).
(v) In accordance with Financial Regulations, approved in conjunction with the Cabinet Member for Resources a contribution of £180,000 in 2020/21 to a new reserve for community and regulatory impacts of Brexit (paragraphs 5.6 – 5.9).