9 Financial Monitoring report 2020/21 - May 2020 PDF 599 KB
Decision:
RESOLVED
1. That the financial reporting data for month 2, May 2020, relating to revenue budgetary control, showing a forecast net adverse variance at year-end of £25.4m be noted.
2. That the contents of Section 4 be noted and the amendments to the Capital programme Contained in Appendix 5B be approved.
That the contents of Section 4 and Appendix 5B be noted and the following amendments be approved to the approved Programme:
Amendments to the Approved Capital Programme Requiring Cabinet Approval
Scheme |
Budget 2020-21 |
Budget 2021-22 |
|
£ |
£ |
Housing Company |
(3,674,470) |
3,674,470 |
Minutes:
The discussion in relation to this item is set out at item 8 above.
RESOLVED
1. That the financial reporting data for month 2, May 2020, relating to revenue budgetary control, showing a forecast net adverse variance at year-end of £25.4m be noted.
2. That the contents of Section 4 be noted and the amendments to the Capital programme Contained in Appendix 5B be approved.
That the contents of Section 4 and Appendix 5B be noted and the following amendments be approved to the approved Programme:
Amendments to the Approved Capital Programme Requiring Cabinet Approval
Scheme |
Budget 2020-21 |
Budget 2021-22 |
|
£ |
£ |
Housing Company |
(3,674,470) |
3,674,470 |