Decision details

Decision maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No



a)    the 2019/20 draft Revenue Outturn for the General Fund, the HRA Outturn and the Capital Programme Outturn, be noted;


b)    approval be given to the proposed in-year movements to and from reserves (Section 1.11);


c)    approval be also given for the 2020/21 revenue budgets being adjusted to reflect carry-forward of 2019/20 ‘approved but not utilised’ project funding from earmarked reserves (Section 4);


d)    Council be recommended to approve the carry-forward of the £10.4m underspend on the Capital Programme to 2020/21 due to slippage (delays to schemes) included within the Programme (Section 3).


Publication date: 22/07/2020

Date of decision: 21/07/2020

Decided at meeting: 21/07/2020 - Cabinet

Accompanying Documents: