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