Issue - decisions

Revenue and Capital Budget Monitoring 2020-2021 Outturn

26/07/2021 - Revenue and Capital Budget Monitoring 20-21 Outturn

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.


17/06/2021 - Revenue and Capital Budget Monitoring 20-21 Outturn

Decision made

 

  1. To note the contents of the report;

 

  1. To accept the recommendations of the Scrutiny Budget and Performance Panel made on 14 June 2021;

 

  1. 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.