Decision details
Budget 2020/21 - Final Outturn
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Sets out the closing financial outturn position for 2020/21 - Revenue, Capital and Housing Accounts
Decision:
RESOLVED to approve:
· The General Fund, Housing Revenue Account and Capital Programme outturn positions including the updated use of reserves and requested slippage for the Capital Programme
· The allocation of the underspend/deficit
i. General Fund underspend is allocated to the Waste Reserve
ii. Housing Revenue deficit to the Potential Development Reserve
Report author: Angela Knight
Publication date: 02/07/2021
Date of decision: 01/07/2021
Decided at meeting: 01/07/2021 - Cabinet
Effective from: 10/07/2021
Accompanying Documents:
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