Decision details

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

Accompanying Documents: