Decision details

Budget Monitoring Report - Quarter 2 - April to September 2020

Decision Maker: Executive

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Executive notes


1)   the monitoring position of the General Fund at the end of the second quarter  detailed in Appendix 1 to the report (A net favourable variance of £0.413m against the profiled budget) and the key issues highlighted within the report.


2)   the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the second quarter (Appendices 3, 4 and 5 to the report).


Publication date: 28/10/2020

Date of decision: 26/10/2020

Decided at meeting: 26/10/2020 - Executive

Accompanying Documents: