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Issue - decisions

Financial Monitoring report 2020/21 - May 2020

15/07/2020 - Financial Monitoring report 2020/21 - May 2020

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