Issue - decisions
Revenue and Capital Budget Monitoring, Cash Limits and Virements – April 2020 to December 2020
11/02/2021 - Revenue and Capital Budget Monitoring, Cash Limits and Virements – April 2020 to December 2020
RESOLVED (unanimously) that the Cabinet agreed to:
1) Note the 2020/21 revenue budget position (as at the end of December 2020).
2) Note the revenue virements listed for information only in Appendix 3(i).
3) Note the capital year-end forecast detailed in paragraph 3.36 of this report;
4) Note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i).