Issue - decisions

Q3 Finance Report

10/03/2021 - Revenue and Capital Budget Monitoring 2020/21 - Financial and Covid Update Quarter 3

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.