Decision details

Provisional Revenue Budget Outturn 2020/21

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No


To consider the provisional revenue budget outturn for the 2020/21 financial year and any update on the position early in 2021/22.


(a)  That the reported provisional financial position of the Council for the year end 2020/21 of a £6.6m overspend be noted;


(b)  That the financial risks of £49.8m in Section 7 of the report that could impact the final outturn position, that together with the £6.6m overspend is the £56.4m reported in the s114 Notice on 2 July 2021 be noted;


(c)  That the provisional capital outturn for the General Fund of a £4.8m underspend, a £14.3m underspend for the HRA and the overspends on two large projects be noted.

Report author: Steven Mair

Publication date: 16/07/2021

Date of decision: 26/07/2021

Decided at meeting: 26/07/2021 - Cabinet

Accompanying Documents: