Decision details
Budget Monitor as at P5 for 2020/21
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Report on 2020/21 forecast expenditure for the year, as at P5
(end of May)
Decision:
Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To note the Council’s projected outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked
a. reserves for 2020-21, based on forecasts as at 31st August 2020;
2. To note the Council’s projected outturn position on the capital programme;
3. To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.
Action by:
CORPORATE DIRECTOR, RESOURCES (N. MURTON)
(Interim Chief Accountant (T. Harlock)
Report author: Yasmin Ashley
Publication date: 30/10/2020
Date of decision: 28/10/2020
Decided at meeting: 28/10/2020 - Cabinet
Accompanying Documents:
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