Decision details

BUDGET MONITORING 2020/21

Decision Maker: Portfolio Holder for Renewal, Recreation and Housing

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

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.

Decision:

That the latest 2020/21 budget monitoring for the Renewal, Recreation & Housing Portfolio be endorsed.

 

Reasons for the decision:

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: