Decision details

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

Accompanying Documents: