Issue details

To present the 2020/21 forecast outturn position as at the 31 December 2020 for revenue expenditure and income against working budgets.  It also presents the funding position resulting from Covid-19 and the rebased budget taking account of the implications that are currently known.

Decision type: Key

Reason Key: Savings / Expenditure > £50,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 02/02/2021

Representations made

Representations made prior to the meeting should be addressed to the Cabinet member for Finance and Service Improvement


The report and associated documents will be available five clear working days prior to the meeting.

Decision due: 9 Mar 2021 by Cabinet

Lead member: Cabinet Member for Finance and Service Improvement

Lead director: Executive Director of Corporate Services

Contact: Suzanne Jones, Interim Head of Financial Services Email:


Agenda items


  • Quarter 3 Revenue Monitoring Report and Covid-19 Financial Impact Update 2020/21