Decision details
Revenue and Capital Budget Monitoring 2020/21
Decision Maker: Executive Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
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: 26/02/2021
Date of decision: 25/02/2021
Decided at meeting: 25/02/2021 - Executive Cabinet
Effective from: 06/03/2021
Accompanying Documents:
- Revenue and Capital Budget Monitoring 2020/21
PDF 710 KB
- Appendix 1 for Revenue and Capital Budget Monitoring 2020/21
PDF 56 KB
- Appendix 2 for Revenue and Capital Budget Monitoring 2020/21
PDF 58 KB
- Appendix 3 for Revenue and Capital Budget Monitoring 2020/21
PDF 65 KB
- Appendix 4 for Revenue and Capital Budget Monitoring 2020/21
PDF 158 KB