Decision details

Revenue Budget Update and Monitoring Report Quarter 2 - 2020-21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1.           That the proposed reserve movements and budget virements, as detailed within the circulated report, be approved.

 

2.           That the operational and financial issues set out in the circulated report, be noted.

 

3.           That the Council continue to work with Welsh Government and in line with legislation, regulations and directions to deliver services during these challenging times.

 

4.           That the additional grants received, as detailed in the circulated report, be noted.

 

5.           That the Council continue to seek additional funding from Welsh Government to cover COVID19 consequences of increased expenditure, loss of income, increased cost of Council Tax Support and council tax collection shortfalls that adversely impact on Council funding and activity.

Publication date: 11/11/2020

Date of decision: 11/11/2020

Decided at meeting: 11/11/2020 - Cabinet

Accompanying Documents: