Issue - decisions

Budget Forecast Outturn - 2019/20 Quarter 4

14/07/2020 - Budget Forecast Outturn - 2019/20 Quarter 4

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