Decision details
Budget 2020/21 - Quarter 2 Forecast Outturn
PDF 103 KBDecision Maker: Leader of the Council
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide a predicted budget outturn as at Quarter 2
Decision:
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:
None.
Interests and Nature of Interests Declared:
None.
Publication date: 06/01/2021
Date of decision: 06/01/2021
Effective from: 14/01/2021
Accompanying Documents: