Issue details

Quarterly Corporate Budget Monitor – Quarter 2 September

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 geoffrey.williamson@eastherts.gov.uk

Contact: Steven Linnett, Head of Strategic Finance and Property Email: steven.linnett@eastherts.gov.uk.

Decisions

Agenda items