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.
RESOLVED
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
Scheme |
Budget 2020-21 |
Budget 2021-22 |
|
£ |
£ |
Housing Company |
(3,674,470) |
3,674,470 |
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: