Issue - decisions

Budget Monitoring Report - Quarter 2 - April to September 2020

28/10/2020 - Budget Monitoring Report - Quarter 2 - April to September 2020

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).