Issue details

Revenue and Capital Budget - Projected Outturn position as at Quarter Three 2020/21

To advise the Executive of the Council's financial position at Quarter Three 2020/21, including the projected effect of Covid-19 on the Council's finances. To approve the proposed revenue budget virements over £150,000, and to approve the proposed revised Investment Strategy to 2022/23.

Decision type: Key

Reason Key: Expenditure > £250,000;

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 06/01/2021

Anticipated restriction: Public  -

Decision due: 16 Feb 2021 by Executive

Lead member: Executive Member - Finance and Governance

Lead director: Director of Finance

Contact: Keely Trainor Email: Keely_Trainor@middlesbrough.gov.uk.

Does this Plan form part of the Council Budget / Policy Framework?: Yes

Would this decision be contrary to the Policy Framework, or not wholly in accordance with the Council's approved Budget?: No

Agenda items