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Decision details

Financial Forecasts Period 2

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

Having considered an officer report, and a presentation by the Cabinet

Member for Finance & Resources, Councillor Amanda De Ryk, the Mayor and

Cabinet agreed that:

 

(1) the current financial forecasts for the year ending 31 March 2021 be noted

and Executive Directors be requested to bring back detailed action plans to

manage down budget pressures within their directorates;

 

(2) the proposed revision of the capital programme budget, as set out be

noted with further detail attached at appendices 1 and 2.

Publication date: 10/07/2020

Date of decision: 09/07/2020

Decided at meeting: 09/07/2020 - Mayor and Cabinet

Accompanying Documents: