Decision details

Decision maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No



a)    the current forecast outturn on the General Fund, Housing Revenue Account (HRA) and Capital Programme 2019/20 and the reasons for major

variances as set out in Section 1 and 5 of the report, be received and noted;


b)    approval be given for the creation of two new reserves as set out in section 3 of the report;


c)    Council be recommended to approve the use of up to £400k of the Corporate Transformation Reserve to facilitate expedient progression of the Digital Services Transformation Programme (Section 4);


d)    subject to final outturn, the planned transfers to and from reserves as set out in Appendix 1 of the report, be duly noted and approved in principle.


Report author: Peter Hudson

Publication date: 24/03/2020

Date of decision: 23/03/2020

Decided at meeting: 23/03/2020 - Cabinet

Accompanying Documents: