Issue - decisions

Quarterly Budget Monitoring Report October – December

18/02/2021 - Budget Monitoring Report 2020/21 - position as at December 2020

RESOLVED THAT:

1.    The contents of this report be noted, including the key projected variances to the COVID-19 recovery revised 2020/21 budget approved by Council on 16 November 2020 and the expected delivery of services within budget;

2.    It be noted that these variances have been incorporated into the revised budget 2020/21 for approval by Full Council on 22 February 2021.