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

 

cllr.hanna.golding@basingstoke.gov.uk

 

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: Suzanne.Jones@basingstoke.gov.uk.

Decisions

Agenda items

Documents

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