Decision details

Decision maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes



a)    the 2020/21 draft Revenue Outturn for the General Fund, the HRA Outturn and the Capital Programme Outturn, be received and noted;


b)    approval be given to the proposed in-year movements to and from reserves, as shown at Appendix 2;


c)    it be agreed that the 2021/22 revenue budgets be adjusted to reflect the movements from earmarked reserves to utilise the funding/grants in 2021/22 (Section 5);


d)    the carry-forward of the £5.455m underspend on the Capital Programme to 2021/22 due to slippage (delays to schemes) included within the Programme (Section 4), be agreed and recommended to Council for approval.

Report author: Bev Bull

Publication date: 22/07/2021

Date of decision: 19/07/2021

Decided at meeting: 19/07/2021 - Cabinet

Effective from: 30/07/2021

Accompanying Documents: