Decision details

RESOLVED that

a)    the 2020/21 draft Revenue Outturn for the General Fund, the HRA Outturn and the Capital Programme Outturn, be received and noted;

b)    approval be given to the proposed in-year movements to and from reserves, as shown at Appendix 2;

c)    it be agreed that the 2021/22 revenue budgets be adjusted to reflect the movements from earmarked reserves to utilise the funding/grants in 2021/22 (Section 5);

d)    the carry-forward of the £5.455m underspend on the Capital Programme to 2021/22 due to slippage (delays to schemes) included within the Programme (Section 4), be agreed and recommended to Council for approval.