Decision details

Revenue and Capital Budget Monitoring 2020/21 - Financial and Covid Update Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that the report be approved, and the following be noted:

 

a)    the expected net revenue efficiency for the year of £0.721m;

 

b)    the capital budget efficiencies of £7.3m; and

 

c)     the expected outturn position for Special Expenses of £0.087m deficit.

Report author: Peter Linfield

Publication date: 10/03/2021

Date of decision: 09/03/2021

Decided at meeting: 09/03/2021 - Cabinet

Accompanying Documents: