Issue - decisions

BUDGET MONITORING 2020/21

03/12/2020 - BUDGET MONITORING 2020/21

That:

 

i)   The projected overspend of £679k on controllable expenditure (excluding the impact of COVID-19), based on information as at September 2020 be noted; and

ii)  The release of amounts carried forward from 2019/20 as set out in section 3.7 of the report be agreed.