Decision details

To consider the revenue budget position as at the end of Quarter three

That:

1)       the financial impact of the Covid-19 crisis, as illustrated in the Executive Summary, be noted;

2)       the overall forecast of the current position of the General Fund revenue budget, Housing Revenue Account (HRA) and Dedicated Schools Grant (DSG), illustrated in the Executive Summary and appendices attached to the report, be noted;

3)       a supplementary estimate for £110,000 (c£55,000 per year) for additional capacity to support the Arts and Culture Strategy over the next two years be approved.