Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Cabinet:
(a) Acknowledged the forecast 2020/2021 revenue outturn position against the approved revenue budget shown in Appendix C, the projected major variances with reasons for these variances and the action being taken to address the underlying issues;
(b) Acknowledged the latest Capital Programme 2020/2021 to 2024/2025 position [and variances, if any] as shown in Appendix D.
Report author: Peter Maddock
Publication date: 04/09/2020
Date of decision: 02/09/2020
Decided at meeting: 02/09/2020 - Cabinet
Effective from: 12/09/2020
Accompanying Documents: