Decision details

Revenue and Capital Budget Monitoring 2020/21

Decision Maker: Executive Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: Yes


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

2.    Note the forecast position on the Council's reserves.

3.   Approve the capital programme to be delivered in 2020/21 to 2022/23.

Report author: Neil Halton

Publication date: 26/02/2021

Date of decision: 25/02/2021

Decided at meeting: 25/02/2021 - Executive Cabinet

Effective from: 06/03/2021

Accompanying Documents: