Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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
Reserve
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
Effective from: 19/07/2020
Accompanying Documents: