Issue - decisions

Revenue & Capital Monitoring 2020/21 as at 31st December 2020

04/03/2021 - Revenue & Capital Monitoring 2020/21 as at 31st December 2020

The Cabinet Member agreed to:

1.  Consider and endorse the 2020/21 revenue and capital financial monitoring forecast as at 31st December 2020.

2.  Consider the Portfolio’s progress against the latest 3 year savings targets in the Medium Term Financial Strategy (MTFS) as at 31st December 2020.

3.  Approve in conjunction with the Cabinet Member for Resources, a new reserve for Small Habitats Grants Programme uncommitted funding in order to mitigate against potential delivery and contractual risks resulting from the overall Wildlife Ways programme for up to 5 years post-delivery.