Decision details

Revenue and Capital Budget Monitoring 20-21 Outturn

Decision Maker: Council, Cabinet

Decision status: Recommendations approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

1.         To note that Cabinet noted, reviewed and commented on the contents of the report.

2.         To approve the re-profiled budgets and use of S.106 funding for the capital programme, which reflects forecasted underspend against the existing budgets, as detailed in Appendix C – Capital Programme and in Appendix D – S.106 Summary of Usage of Receipts.

Report author: Neil Halton

Publication date: 26/07/2021

Date of decision: 21/07/2021

Decided at meeting: 21/07/2021 - Council

Accompanying Documents: