Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
· To note the Revenue and Capital outturn position reported as at 31st March 2020
· To note recommended carry forwards
· To approve recommended carry forwards
RESOLVED: That
(1) the revenue and capital outturn position for 2019/20 as summarised in paragraphs 1 to 1.2 to the report, be noted;
(2) the movement between reserves as summarised in table 2, paragraphs 2.41 to 2.53 to the report, be noted;
(3) the revenue carry forwards as summarised in table 3, paragraph 2.54 to the report, which had been approved under delegated authority by the Director of Finance, be noted;
(4) the slippages on the Capital Programme, summarised in tables 6 and 7 to the report that had been approved under delegated authority by the Director of Finance for carry forward into 2020/21, be noted;
(5) the proposed addition to the Capital Programme, as set out in paragraphs 3.23 to 3.24 to the report, be approved;
(6) the Council’s Trading Company’s outturn position, as detailed in Appendix 6 to the report, be noted.
Reason for Decision: To report the final position for the financial year 2019/20.
Alternative Options Considered and Rejected: As set out in the report.
Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted: None.
Report author: Charlie Stewart
Publication date: 10/07/2020
Date of decision: 09/07/2020
Decided at meeting: 09/07/2020 - Cabinet
Effective from: 18/07/2020
Accompanying Documents: