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