Decisions

Resolved

(1)       That subject to additional updates relating to Covid-19 and Climate Change being scheduled for early 2021, the work programme be noted

Resolved

(1)       That the presentation be noted

Resolved

(1)       That the presentation be noted

To consider the monthly Performance, Finance and Risk Monitoring Report

Decision non-key. Item originally scheduled for consideration at 7 September 2020 meeting but moved to August meeting

Resolved

(1)           That the 2020/2021/ quarter 1 Performance, Risk and Finance Monitoring Report be noted.

To approve budget savings proposals and to recommend Council to approve a revised budget for 2020/21

Resolved

(1)           That Council be recommended to approve the savings as set out in the Annex to the Minutes (as set out in the Minute Book - Appendix 1 to the report).

(2)           That Full Council be recommended to a £1.2m use of the reserves as set out in the Annex to the Minutes (as set out in the Minute Book – Table 1 in the report).

(3)           That Full Council be recommended to approve the revised budget as set out in the Annex to the Minutes (as set out in the Minute Book – Table 1 in the report).

(4)           That the revised fees and charges relating to Building Control Fees from 1 October 2020 as set out in the Annex to the Minutes (as set out in the Minute Book – Appendix 2 to the report).

(5)           That authority be delegated to the Director of Finance, in conjunction with the Finance Portfolio Holder, to carry out further virements between service budgets, Government grant income and reserves when actual sales, fees and charges income losses are known and when actual leisure costs are known.