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.