Decision details

Budget 2020/21 - Final Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


Sets out the closing financial outturn position for 2020/21 - Revenue, Capital and Housing Accounts


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: