Decision details

Budget Forecast Outturn - 2019/20 Quarter 4

Decision Maker: Cabinet

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: No

Is subject to call in?: No


The report details financial performance relating to the General Fund, Housing Revenue Account, Capital Programme. It is based upon actual expenditure and income for the financial year 2019/20.


RESOLVED to to approve:


a) The General Fund, Housing Revenue Account and Capital Programme outturn positions including the updated use of reserves and requested slippage for the Capital Programme

b) The allocation of the underspend/surplus:

i. General Fund underspend to the Medium Term Financial Strategy


ii. Housing Revenue surplus to the Development Reserve

Report author: Angela Knight

Publication date: 14/07/2020

Date of decision: 09/07/2020

Decided at meeting: 09/07/2020 - Cabinet

Accompanying Documents: