Decision details

Revenue and Capital Budget Monitoring 20-21 Outturn

Decision Maker: Council, , Executive Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes


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.

Report author: David Bond

Publication date: 21/06/2021

Date of decision: 17/06/2021

Decided at meeting: 17/06/2021 - Executive Cabinet

Effective from: 26/06/2021

Accompanying Documents: