Revenue and Capital Budget Monitoring 2020/21 Report
Decision Maker: Executive Cabinet
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
1. To note the full year forecast position for the 2020/21 revenue budget and capital investment programme.
2. To note the forecast position on the Council's reserves.
3. To note the capital programme to be delivered in 2020/21 to 2022/23
Report author: James Thomson
Publication date: 19/10/2020
Date of decision: 15/10/2020
Decided at meeting: 15/10/2020 - Executive Cabinet
Effective from: 27/10/2020