Decision details

Revenue and Capital Outturn 2019/20

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




(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: