Decision details

To consider the quarter two Revenue Budget monitoring report

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), as illustrated in the Executive Summary and appendices attached to the report, be noted;

3)               a supplementary estimate of £151,270 for the Equalities and Diversity programme be approved;

4)               a supplementary estimate of £250,000 for the re-integration of Trading Standards and Environmental Health to WBC be approved. This money was identified in last year’s Medium Term Financial Plan to be spent in 2022/23 however the project costs are forecast to now be spent in 2021/22 rather than 2022/23.