Decision details

The Cabinet has considered the Quarter 1 revenue forecast outturn that incorporated the business as usual forecast with an update on the financial impact of COVID19, and has:-

·         Approved the virements to the Revenue Budget;

·         Noted the Cash Limit and Non-Cash Limit forecast positions for 2020/21 as at Quarter 1;

·         Noted the HRA, DSG and Collection Fund forecast positions for 2020/21 as at Quarter 1;

·         Noted the forecast position for the 2020/21 Capital Programme; and

·         Noted the changes to the Capital Programme and re-phasing of schemes during Quarter 1.

None.

None.