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Decision details

Financial Monitoring report 2020/21 - May 2020

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To note the Council's financial position for 2020/21 month 2.





1.    That the financial reporting data for month 2, May 2020, relating to revenue budgetary control, showing a forecast net adverse variance at year-end of £25.4m be noted.

2.    That the contents of Section 4 be noted and the amendments to the Capital programme Contained in Appendix 5B be approved.


That the contents of Section 4 and Appendix 5B be noted and the following amendments be approved to the approved Programme:


Amendments to the Approved Capital Programme Requiring Cabinet Approval



Budget 2020-21

Budget 2021-22




Housing Company




Report author: Roger Kershaw

Publication date: 15/07/2020

Date of decision: 13/07/2020

Decided at meeting: 13/07/2020 - Cabinet

Effective from: 21/07/2020

Accompanying Documents: