Decision details

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes




(a)     in respect of the financial performance against the budget at the end of December 2019:


(1)     the current position be noted;

(2)     the proposed adjustments to the budget, that include a contribution to the Forecast Risk Fund of £0.446m, as set out in Appendix H to item A.3 of the Report of the Corporate Finance and Governance Portfolio Holder, be agreed; and

(3)     the use of £0.041m of the contribution to the Forecast Risk Fund of £0.446m to fund the cost in 2019/20 of the changes to the Members’ Scheme of Allowances agreed by Full Council on 21 January 2020 be agreed.


(b)     in respect of the Updated Long Term Forecast:


(1)       the updated forecast be agreed, which includes the commitment to on-going support to external organisations within the principles set out in the Portfolio Holder’s report; and

(2)       the Resources and Services Overview and Scrutiny Committee be consulted on the updated long term forecast.



Report author: Richard Barrett

Publication date: 21/02/2020

Date of decision: 21/02/2020

Decided at meeting: 21/02/2020 - Cabinet

Effective from: 29/02/2020

Accompanying Documents: