Decision details

Revenue and Capital Outturn 2019/20

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


(1)       The Cabinet noted the Revenue outturn for 2019/20 for the General Fund and Housing Revenue Account (HRA) as presented within the report;


(2)       The Cabinet noted the General Fund Reserve position as presented in Section 4 of the report;


(3)       The Cabinet noted the HRA Balance set out in Section 4, including the retention of £0.5 million originally approved for transfer to the Self-Financing Financing Reserve (prior to consideration for approval by Cabinet); and


(4)       The Cabinet noted the Capital Programme outturn for 2019/20 as presented within the report.

Report author: Andrew Small

Publication date: 22/10/2020

Date of decision: 19/10/2020

Decided at meeting: 19/10/2020 - Cabinet

Accompanying Documents: