Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
RESOLVED –
(1) That Cabinet noted the outturn position in respect of the 2019/20 financial year;
(2) That the proposed carry forward of revenue budgets as detailed in 2.1 of the report, totalling £0.038m be approved;
(3) That the proposed carry forward of capital budgets as detailed in Appendix 4 to the report, totalling £1.939m be approved.
REASON FOR DECISION – To inform Cabinet of the financial outturn for 2019/20, to carry-forward specific budgets and to enable a base budget review of the General Fund and Housing Revenue Account to now take place.
OTHER OPTIONS CONSIDERED AND REJECTED – The financial outturn report for 2019/20 was primarily a factual report detailing the position compared to previously approved budgets. Consequently, there were no alternative options that needed to be considered.
This is a Key Decision. The call-in period for the decision will run until Tuesday 1 September 2020.
Publication date: 20/08/2020
Date of decision: 20/08/2020
Decided at meeting: 20/08/2020 - Cabinet
Accompanying Documents: