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


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.




(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: