Agenda item

Resetting of Departmental Budgets 2020/21

Meeting of Virtual Public Meeting (Accessible Remotely), Planning and Transportation Committee, Tuesday, 27th October, 2020 10.30 am (Item 8.)

Report of the Chamberlain.

Minutes:

The Committee received a report of the Chamberlain to relevant Service Committees outlining recommended budget adjustments which, subject to the agreement of the Court of Common Council in December, will be reflected in their detailed Revised Estimates 2020/21 and proposed Budget Estimates 2021/22 reports for their approval.

RESOLVED – That the Planning & Transportation Committee:

a) Note the report; and

b) Note the recommended budget adjustment of an increase of £310,000 for the Director of the Built Environment.

Supporting documents:

Item 8 - Re Budgeting 2020_21 budget estimates Finance Committee final, item 8. PDF 216 KB
Item 8 - Appendix 1 Chief officers forecast local risk budgets at end July 2020 final, item 8. PDF 13 KB