Issue - meetings

EC LJ - Cabinet - Revenue Budget Monitoring 2020-21 – Quarter 2

Meeting: 25/11/2020 - Cabinet (Item 221)

221 Revenue Budget Monitoring 2020-21 – Quarter 2 pdf icon PDF 520 KB

To consider report of the Interim Chief Executive

Additional documents:


Resolved that:


(a)  The Revenue Budget Monitoring report for the 2020/21 financial year based on second Quarter projections be accepted

(b)  Budget Virements outlined in Appendix 2 of the report be approved

(c)  Managers to urgently address projected budget deficits within their respective service areas, identifying all possible remedial measures to offset projected deficits be approved

(d)  Managers to continue to monitor all revenue budgets and immediately notify the Chief Finance Officer of potential financial difficulties be approved


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