Decision details

Revenue Budget Monitoring 2020/21 (Period 5, August 2020)

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: Yes



Cabinet resolved to:


(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; and


(iv)  Agree that the Flexible Use of Capital Receipts should be extended to include funding for the Adults, Disabilities and Mental Health Improvement Programme as set out in section 9 of the report. 

Report author: Philip Gregory

Publication date: 21/10/2020

Date of decision: 20/10/2020

Decided at meeting: 20/10/2020 - Cabinet

Effective from: 29/10/2020

Accompanying Documents: