Decision details

Revenue Budget Monitoring Report FY 2020/21 - Quarter 3

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes


To consider the revenue budget position at the end of Quarter 3




1)              the significant 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)              the potential General Fund carry forward requests of £2.113m, as set out in Appendix B to the report, be noted;


4)              an in year supplementary estimate for £1.2m for priority Covid-19 related issues, to be allocated by the Deputy Chief Executive (CFO) in consultation with the Lead Member for Finance and Housing, be approved;


5)       an in year supplementary estimate for £16,000, for a review and refresh of the Council’s Corporate Plan, be approved.

Wards Affected: None Specific;

Declarations: None

Dispensations: None

Reference Number: WC1173

Contact: Mark Thompson Email: Tel: 0118 974 6555.

Report author: Mark Thompson

Publication date: 28/01/2021

Date of decision: 28/01/2021

Decided at meeting: 28/01/2021 - Executive

Effective from: 06/02/2021

Accompanying Documents: