Decision details

1.    To note the full year position for the 2020/21 revenue budget and capital investment programme.

2.    To note the slippage requests outlined in Appendix 2 of the report to finance expenditure on specific items or projects in 2021/22.

3.    To note the 2020/21 outturn position on the Council's reserves outlined in Appendix 3.

4.    To approve the capital programme to be delivered in 2020/21 to 2023/24 as outlined in Appendix 4.

5.    To approve the changes within the capital programme as detailed in paragraph 84 and 89.