Decision details

Revenue and Capital Outturn 2020/21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

1.         To Note the Revenue and Capital outturn position reported as at 31st March 2021, including revenue and capital carry forwards.

2.         To approve amendments to the Capital Programme if applicable.

Decisions:

RESOLVED:  That

 

(1)            the revenue and capital outturn positions, as set out in paragraphs 1.2 and 1.3 of the officer report, be noted;

 

(2)            the proposed amendments to the Capital Programme, as set out in paragraphs 3.6 and 3.33 to 3.44 of the officer report, be approved;

 

(3)            the Council’s Trading Update, as detailed in Appendix 6 to the officer report, be noted.

 

Reason for Decision:  To report the 2020/21 financial outturn position and to update Cabinet on trading company performance.

 

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: Director of Finance

Publication date: 24/06/2021

Date of decision: 17/06/2021

Decided at meeting: 17/06/2021 - Cabinet

Effective from: 26/06/2021

Accompanying Documents: