Agenda item

Decisions:

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

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

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

4.           That the additional grants received, as contained within the circulated report, be noted.

5.           That the Council continue to seek additional funding from Welsh Government to cover the COVID 19 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.

Reason for Decisions:

To update the Council’s Budget for 2020/21 and inform Members of the financial risks arising from COVID 19.

Implementation of Decisions:

The decisions will be implemented after the three day call in period.