Issue - meetings
July 2020/21 Financial Monitoring
Meeting: 21/09/2020 - Cabinet (Item 50)
50 July Financial Monitoring 2020/21 
PDF 218 KB
Report of the Strategic Director of Finance and Customer Services
Recommendations:-
1. That the current General Fund Revenue Budget forecast of £3m 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 50
Additional documents:
- July MHCLG return, item 50
PDF 188 KB
- 2. Equality Screening - Financial Monitoring2020-21, item 50
PDF 108 KB
Minutes:
Consideration was given to the report which set out the financial position as at the end of July 2020 and was based on actual costs and income for the first four months of 2020/21 and forecast for the remainder of the financial year.
Financial performance was a key element within ... view the full minutes text for item 50