Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Cabinet were provided with a view on the 2020-21 provisional outturn for General Fund revenue and capital, as well as the Housing Revenue Account. These figures are provisional and therefore subject to possible change as part of the year-end accounts closure process.
1. Cabinet agreed the following:
a. The reserve movements as identified at section 5 table 3 to the Cabinet report;
b. The slippage in the General Fund Capital Programme as identified in section 6 to the Cabinet report;
c. The slippage in HRA budgets as identified in section 6/7 to the Cabinet report.
Effective management of the Council’s finances.
Report author: Chris Blundell
Publication date: 30/07/2021
Date of decision: 29/07/2021
Decided at meeting: 29/07/2021 - Cabinet
Effective from: 07/08/2021