Decision details

General Fund & HRA Provisional Outturn 2020-21

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.

Reasons for the decision:

Effective management of the Council’s finances.

Alternative options considered:


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

Accompanying Documents: