The 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 reserves for 2020-21, based on forecasts as at 31st December 2020;

2.    To note the reserves position of the Council is uncertain pending the closure of the statement of accounts for the period 2016 – 2020;

3.    To note the Council’s projected outturn position against General Fund and Housing Revenue Account capital programme approved budgets, based on forecasts as at 31st December 2020;

4.    To note that there are no equalities implications directly resulting from the report, as set out in Section 4 of the report.

Action by:

INTERIM CORPORATE DIRECTOR, RESOURCES (K. BARTLE)

(Head of Strategic Finance (Chief Accountant) (A. Khan)