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?: No


Executive Cabinet took the decisions to

3.      Note the full year position for the 2020/21 revenue budget and capital investment programme.

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

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


Council took decisions to

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

2.         Approve the changes within the capital programme as detailed in paragraph 84 and 89 namely

a)        Unit Above Iceland - This project has not yet started but work has been undertaken to assess likely costs against this £485k budget and as a result it is proposed to vire this budget to the following works:

·                £135k for internal works at Strawberry Fields to increase commercial capability and relocate the CCTV monitoring service.

·                £150k for the relocated Management Suite at Market Walk.

·                £200k to reconfigure the Unit above Iceland for a prospective new dentist.

b)             Works to Existing Markets - A further £150k has been added to this scheme from 21.22. This is to reflect additional costs in trader cabin upgrades and toilet refurb works.

Report author: David Bond

Publication date: 23/07/2021

Date of decision: 20/07/2021

Decided at meeting: 20/07/2021 - Council

Accompanying Documents: