Issue - meetings

Issue - meetings

Quarterly Integrated Performance 2020/21– Q2

Meeting: 09/12/2020 - Cabinet (Item 100)

100 Quarterly Integrated Performance 2020/21– Q2 pdf icon 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:

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.