Decision Maker: Cabinet
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
(i) Note the projected revenue outturn forecast for the 2020/21 financial year as set out in sections 2 to 4 and Appendix A of the report and the potential impact on the reserves position as set out in section 7 of the report;
(ii) Note the update on key savings programmes, as set out in section 5 of the report;
(iii) Note the update on the impact of COVID-19 and the lockdown, as set out in section 6 of the report;
(iv) Note the update on the Capital Programme, as set out in section 9 and Appendix B of the report;
(v) Agree the following Section106 allocations, as detailed in section 10 of the report;
a) £1.8m towards the affordable housing development at Padnall Lake
b) £0.373m towards facilities for accommodating additional pupils at Robert Clack school (Lymington Fields)
(vi) Approve funding of £420,000 for phase one of the Dispersed Working Programme in the current financial year, as detailed in section 11 of the report; and
(vii) Approve the minor amendments, corrections and addenda to the Fees and Charges as set out in section 12 and Appendix C of the report.
Report author: Philip Gregory
Publication date: 16/12/2020
Date of decision: 15/12/2020
Decided at meeting: 15/12/2020 - Cabinet
Effective from: 24/12/2020
Accompanying Documents: