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Decision details

Revenue and Capital Budget Monitoring, Cash Limits and Virements – April 2020 to September 2020

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report presents the financial monitoring information for the Authority as a whole for the financial year 2020/21, using information available as at the end of September 2020.

Decision:

RESOLVED (unanimously) that the Cabinet agreed:

 

1)  To note the 2020/21 revenue budget position (as at the end of September 2020).

2)  To approve the revenue virement listed for approval in Appendix 3(i) and to note those virements listed for information only.

3)  To note the capital year-end forecast detailed in paragraph 3.36 of this report;

4)  To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i).

 

 

 

Reasons for the decision:

This report presents the financial monitoring information for the Authority as a whole for the financial year 2020/21, using information available as at the end of September 2020.

 

Alternative options considered:

None.

Report author: Gary Adams

Publication date: 05/11/2020

Date of decision: 05/11/2020

Decided at meeting: 05/11/2020 - Cabinet

Effective from: 13/11/2020

Accompanying Documents: