Decision details

Budget 2020/21 - Quarter 2 Forecast Outturn

Decision Maker: Leader of the Council

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To provide a predicted budget outturn as at Quarter 2


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.


Reasons for the decision:

The report details the financial performance of the General Fund, Housing Revenue Account, Capital Programme and Treasury Management. It is based upon actual expenditure and income from April to September and predicts a forecast for the end of the 2020/21 financial year.


Alternative options considered:


Interests and Nature of Interests Declared:


Publication date: 06/01/2021

Date of decision: 06/01/2021

Effective from: 14/01/2021

Accompanying Documents: