Decision details

22020/21 Forecast Outturn Position for General Fund, Housing Revenue Account (HRA) and Capital Programme as at September 2020

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RESOLVED that

a)    the current forecast outturn for the General Fund, Housing Revenue Account (HRA) and Capital Programme 2020/21 as presented, be received and noted;

 

b)    the budget adjustments outlined in section 3.1 and Table 3 of the report, be approved;

 

c)    Council be recommended to approve the proposed addition to the Capital Programme as set out in Section 6.3 of the report.

 

Report author: Bev Bull

Publication date: 02/12/2020

Date of decision: 01/12/2020

Decided at meeting: 01/12/2020 - Cabinet

Accompanying Documents: