Issue - meetings

November Financial Monitoring

Meeting: 25/01/2021 - Cabinet (Item 102)

102 November Financial Monitoring pdf icon PDF 599 KB

 

Report of the Strategic Director of Finance and Customer Services

 

Recommendations:-

 

  1. That the current General Fund Revenue Budget forecast of £0.9m overspend be noted.

 

  1. That it be noted that actions will continue to be taken to mitigate the forecast overspend and that a balanced financial outturn is envisaged.

 

  1. That the  ...  view the full agenda text for item 102

Additional documents:

Minutes:

Consideration was given to the report which set out the financial position of the Council as at the end of November 2020 and was based on actual costs and income for the first 8 months of 2020/21 and forecast for the remainder of the financial year.

 

Financial performance was a  ...  view the full minutes text for item 102