Decision details

Budget Forecast Outturn - 2020/21 Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


To set out the April to December budget position for 2020/21


RESOLVED to approve The General Fund, Housing Revenue Account and Capital Programme forecast outturn positions including the updated use of reserves and requested slippage for the Capital Programme.


Report author: Angela Knight

Publication date: 11/03/2021

Date of decision: 09/03/2021

Decided at meeting: 09/03/2021 - Cabinet

Accompanying Documents: