Decision Maker: Portfolio Holder for Renewal, Recreation and Housing
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
This report provides an update of the latest
revenue budget monitoring position for 2020/21 for the Renewal,
Recreation and Housing Portfolio based on activity to 31 December
2020.
That the latest 2020/21 budget monitoring for the Renewal, Recreation & Housing Portfolio be endorsed.
The Resources, Contracts and Commissioning Portfolio Plan includes the aim of effective monitoring and control of expenditure within budget and includes the target that each service department will spend within its own budget. The four year financial forecast report highlights the financial pressures facing the Council. It remains imperative that strict budgetary control continues to be exercised in 2020/21 to minimise the risk of compounding financial pressures in future years.
Publication date: 31/03/2021
Date of decision: 31/03/2021
Effective from: 10/04/2021
Accompanying Documents: