Issue - meetings

Report of the Strategic Director of Finance and Customer Services

Recommendations:

1.    That the current General Fund Revenue Budget forecast of £6.2m overspend be noted.

2.    That it be noted that actions will continue to be taken to mitigate the forecast overspend.

3.    That the Capital Programme update be noted.  ...  view the full agenda text for item 33

Consideration was given to a report which detailed the financial position as at the end of May 2020 and was based on actual costs and income for the first two months of 2020/21 and forecast for the remainder of the financial year. 

Members noted that financial performance was a key  ...  view the full minutes text for item 33