Issue - meetings

** Please note this report will follow as it is currently being reviewed and finalised **

Report of Head of Insights and Corporate Programmes and Assistant Director Finance (Interim)

Resolved

(1)           That the monthly Performance, Risk and Finance Monitoring Report be noted.

(2)           That the expected costs and loss of income expected relating to Covid-19 in the first quarter of 2020/21 be noted.

(3)           That, having given due consideration, the following carry forward requests from 2019/20 to 2020/21 totalling £217,000 be approved:

The  Director of Finance and Head of Insight and Corporate Programmes submitted a report which summarised the Council’s Performance, Risk and Finance monitoring position as at the end of March 2020.

Resolved

(1)           That the monthly Performance, Risk and Finance Monitoring Report be noted.

(2)           That the expected costs and loss of income expected relating to Covid-19 in the first quarter of 2020/21 be noted.

(3)           That, having given due consideration, the following carry forward requests from 2019/20 to 2020/21 totalling £217,000 be approved:

Reasons

The Council is committed to performance, risk and budget management and reviews progress against its corporate priorities on a monthly basis.

This report provides an update on progress made so far in 2019-20 to deliver the Council’s priorities through reporting on Performance, the Leadership Risk Register and providing an update on the financial position.

Alternative options

Option 1: This report illustrates the Council’s performance against the 2019-20 business plan. As this is a monitoring report, no further options have been considered. However, members may wish to request that officers provide additional information.