Issue - decisions

Quarterly Corporate Budget Monitor – Quarter 2 September

26/11/2020 - Quarterly Corporate Budget Monitor – Quarter 2 September

(A)     Welcome that the net revenue budget 2020/21 forecast overspend at the end of quarter 2 has been contained at £168k; and

 

(B)     Endorse the revised capital budget for 2020/21 of £70.499m, of which £20.224m is estimated to be carried forward to future years.