Decision details

The Cabinet will be asked to approve the Council’s revenue and capital outturn position for 2019/20 and, if necessary, any appropriate in-year budget adjustments.

Cabinet resolved to:

(i)  Note the revenue outturn for the Council’s General Fund for 2019/20 as set out in section 2 and Appendix A and the details of the individual service variances as set out in section 3 of the report;

(ii)  Note the outturn for the Housing Revenue Account for 2019/20 as set out in section 4 of the report;

(iii)  Note the outturn on the 2019/20 Capital Programme as set out in section 5 and Appendices B and C of the report;

(iv)  Approve the carry forward of capital programme slippage from 2019/20 totalling £155.067m, giving a revised total programme for 2020/21 of £470.988m as detailed in Appendix C to the report;

(v)  Approve the transfers to and from reserves as set out as set out in section 6 and Appendix D of the report;

(vi)  Note the consequent position for the Council’s reserves as set out in Appendix E of the report; and

(vii)  Note the outturn on the Dedicated Schools Budget for 2019/20 as set out in section 7 of the report.