Issue - meetings

BUDGET MONITORING 2020/21

 

 

Meeting: 08/12/2020 - Public Protection and Enforcement Policy Development & Scrutiny Committee (Item 78)

78 BUDGET MONITORING 2020/21 pdf icon PDF 311 KB

Additional documents:

Minutes:

FSD20085

 

Keith Lazarus (Head of Finance for ECS) attended to update the Committee regarding the Budget Monitoring report. He explained that the report was reporting on  ‘business as usual’ and that the  monitoring of any variations with respect to Covid would be notified centrally to the Executive. 

 

He felt that officers were doing a good job of managing resources and there was no overall variation projected for the end of the year.

 

The Chairman asked if some money had been judiciously allocated so that old CCTV cameras could be refurbished and re-used. The Head of Finance for ECS responded in the affirmative, commenting that this was part of the judicious use of resources.

 

RESOLVED that the Committee note the report and that the Portfolio Holder endorses the report.