Decision details

2020/2021 Revenue and Capital Budget Monitoring

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


To consider the latest monitoring data in respect of the 2020/2021 revenue and capital budgets (Q3) and emerging budget issues.




a)    Reviewed and noted the forecast 2020/2021 revenue position against the approved revenue budget shown in Appendix B, the projected major variances with reasons for these variances at Appendices C1 and C2 and the action being taken to address the underlying issues.

b)    Reviewed and noted the latest Capital Programme 2020/2021 position as shown in Appendix D.

Report author: Peter Maddock

Publication date: 24/03/2021

Date of decision: 22/03/2021

Decided at meeting: 22/03/2021 - Cabinet

Effective from: 01/04/2021

Accompanying Documents: