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  • Decision details

    • 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

    Purpose:

    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.

    Decision:

    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:

    None

    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: