Decision details

To set a revised budget which reacts to the Covid-19 situation and provides a new budget to monitor against for the remainder of the year.

Decision Maker: Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To provide information on the financial impact of Covid-19 on the Council’s budgets and to provide a revised 2020-21 budget to mitigate the impact and provide budget in the necessary areas.

Decision:

RECOMMEND to Full Council that:

 

1)     the additional revenue costs, funding and use of reserves as set out in Appendix A of the report be approved.

 

2)     the changes to the capital programme as set out in Appendix B and Appendix C of the report be approved.

Reasons for the decision:

To set a revised budget which reacts to the Covid-19 situation and provides a new budget to monitor against for the remainder of the year.

Alternative options considered:

1)     That the additional revenue costs, funding and use of reserves as set out in Appendix A within the report be approved; and that the changes to the capital programme set out in Appendix B and Appendix C within the report be approved.

2)     Do nothing.

 

Report author: Alison Chubbock

Publication date: 07/09/2020

Date of decision: 07/09/2020

Decided at meeting: 07/09/2020 - Cabinet

Accompanying Documents: