Issue - decisions

Overview of the General Fund Budget

02/12/2020 - Overview of General Fund Revenue Budget 2020/21 – Quarter 2



RECOMMENDED that Council notes and approves (where applicable): -


(1)  the General Fund forecast financial position for the 2020 financial year;

(2)  the supplementary budget as detailed in paragraph 8.10 of the report;

(3)  the outstanding Sundry Debt position as at September 2020; and

(4)  the creditors’ payments performance.


Reason for Decision: As set out in the report.