Decision details

Financial Monitoring 2019/20 and Revenue Budget 2020/21 / Monitro Ariannol 2019/20 a'r Gyllideb Refeniw 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Cabinet agreed that the:

a)         Position outlined in respect of the 2019/20 revenue forecast is noted;

b)         Current positions in relation to 2020/21 Budget and MTFP are noted;

c)         Identified 1% mitigations are endorsed, with a view to implementing the changes effective from the 1st April 2020; and

d)         Reserve use outlined in paragraph 4.5 of the report be approved.

 

REASON FOR DECISION: As set out in the report.

CONSULTATION: As set out in the report.

MEMBERS’ INTERESTS: None declared.

Publication date: 07/01/2020

Date of decision: 07/01/2020

Decided at meeting: 07/01/2020 - Cabinet

Accompanying Documents: