Issue - meetings

2020/21 Quarter 1 Performance and Monitoring Report

Meeting: 24/08/2020 - Policy Committee (Item 42)

42 2020/21 Quarter 1 Performance and Monitoring Report pdf icon PDF 461 KB

This report sets out the projected revenue and capital outturn positions for 2020/21 for both the General Fund and the Housing Revenue Accounts as at the end of June 2020, and the performance against the measures of success published in the Council’s Corporate Plan.

Additional documents:

Minutes:

The Executive Director of Resources submitted a report setting out the provisional revenue and capital outturn positions for the Council’s General Fund and Housing Revenue Account as at the end of June 2020 (Period 3). These forecasts included the additional pressures arising as a result of Covid-19 and associated government  ...  view the full minutes text for item 42