To provide a report on financial monitoring for East Herts Council for 2020/21 as at 30th September 2020.
The net revenue budget for 2020/21 is £10.667m as set out in table 1, this is funded by Council Tax. The forecast outturn as at 30th September 2020 predicts an overspend of £168k at the year end.
The revised capital budget for 2020/21 is £70.499m, of which £20.224m is estimated to be carried forward to future years.
Decision type: Policy framework
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 30/10/2020
Decision due: 24 Nov 2020 by Executive
Lead member: Councillor Geoffrey Williamson, Deputy Leader and Executive Member for Financial Sustainability firstname.lastname@example.org
Contact: Steven Linnett, Head of Strategic Finance and Property Email: email@example.com.