Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To consider the Council's performance in Q1
RESOLVED to note
1) The Key Performance Indicator performance for Q1 2020/21 summarised in the report and at Annex 1.
2) The revenue full year outturn forecast variance at the end of Q1 2020/21 of £1.68m (6.5%) lower than budget.
3) The potential financial implications to the Council in respect of the COVID-19 pandemic, as set out in the report.
4) The full year Capital Programme forecast at the end of Q1 of £30.48m (24%) below the approved Programme for the year.
Corporate Priorities : A great council.;
Wards Affected: (All Wards);
Contact: Toyin Bamidele, Interim Finance Manager Email: Toyin.Bamidele@reigate-banstead.gov.uk Tel: 01737 276756, Luke Harvey, Project & Performance Team Leader Email: Luke.Harvey@reigate-banstead.gov.uk Tel: 01737 276519, Mark Herdman, Business Accountant Email: Mark.Herdman@reigate-banstead.gov.uk Tel: 01737 276557.
Report author: Toyin Bamidele
Publication date: 22/09/2020
Date of decision: 17/09/2020
Decided at meeting: 17/09/2020 - Executive