Decision details

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.