Revenue and Capital Budget Monitoring 2020-21
Decision Maker: Council, Executive Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
1. Note the full year forecast position for the 2020/21 revenue budget and capital investment programme.
2. Note the forecast position on the Council's reserves.
3. Approve the capital programme to be delivered in 2020/21 to 2022/23.
Report author: Neil Halton
Publication date: 10/12/2020
Date of decision: 10/12/2020
Decided at meeting: 10/12/2020 - Executive Cabinet
Effective from: 18/12/2020