To review performance for Quarter 2 2020/21 and the budget forecast.

To provide assurance that progress has being made towards achievement of the agreed revenue budget and service delivery targets, and that the reasons for major variances or potential under-performance are understood and are being addressed to the cabinet's satisfaction. 

The 2020/21 forecast outturn is a £14,790k overspend as at the end of September 2020.

That:

(a)        Cabinet reviewed performance and financial outturn for quarter 2 2020/21, as set out in appendices 1 - 8, and did not identify any additional actions to be considered to achieve future improvement.

1.         Cabinet may choose to review financial and operational performance more or less frequently; or request alternative actions to address any identified areas of under-performance, including referral to the relevant scrutiny committee.