Decision details

2020/2021 Revenue and Capital Budget Monitoring

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes




(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: