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 |