Issue - decisions
Monthly Performance, Finance and Risk Monitoring Report
02/06/2020 - Performance, Finance and Risk Monitoring Report
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:
Service Area and description |
|
£000s |
|
||
Law and Governance - to top up the District Election reserve |
55 |
|
Digital and IT - IT Support for SNC/CDC split |
60 |
|
Human Resources - Midland HR implementation |
15 |
|
Property - To fund washroom and Kitchen refurbishment |
50 |
|
Environmental Services - funding of the Climate Change Consultant |
7 |
|
Regulatory Services - Primary Authority contractor support services |
30 |
|
|
|
217 |