Issue - meetings
Quarterly Integrated Performance 2020/21– Q2
Meeting: 09/12/2020 - Cabinet (Item 100)
100 Quarterly Integrated Performance 2020/21– Q2 
PDF 486 KB
The Head of Financial Services and Head of Business Improvement have submitted a report to update the Cabinet on Finance, Risk and Corporate Performance matters as at 30th September 2020.
Recommendation: That Cabinet resolves to:
1. Note the projected financial outturn as well as the current position on risk and performance as at 30 September 2020; and
2. Note the un-pausing of the Commercial Property capital project of £42million to allow for the purchase of properties for regeneration.
Additional documents:
- App A - GF forecast v2 rev, item 100
PDF 674 KB
- App B - HRA forecast v2 rev, item 100
PDF 462 KB
- App C - Captial Forecast v5 rev, item 100
PDF 552 KB
- Appendix D Income streams September rev, item 100
PDF 450 KB
Minutes:
The Head of Financial Services and Head of Business Improvement had submitted a report to update the Cabinet on Finance, Risk and Corporate Performance matters as at 30th September 2020.
Councillor Turner, Cabinet Member for Finance & Asset Management, introduced the report which illustrated some of the detailed consequences of Covid-19, with a focus on the financial loss and delays to the capital programme.
Cabinet resolved to:
1.Note the projected financial outturn as well as the current position on risk and performance as at 30 September 2020; and
2.Note the un-pausing of the Commercial Property capital project of £42million to allow for the purchase of properties for regeneration.