Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To provide an update on the year-end forecast
for the 2020/21 County Council’s Revenue and Capital
Having considered all of the information, Cabinet noted the report and,
1. Note the forecast revenue year end position based on actual expenditure as at the end of November 2020 and December 2020 (Period 9) forecasts for the 2020/21 financial year including Covid-19 forecast is an overspend of £1.730 million, all of which relates to non Covid-19 expenditure, as we are forecasting a balanced position in relation to covid expenditure and income.
2. Note the forecast capital year end position as at the end of November 2020 of £123.280 million against the current budget of £123.463 million.
3. Approve the £3.086 million increase to the capital programme as outlined in section B of the report.
Publication date: 27/01/2021
Date of decision: 27/01/2021
Effective from: 04/02/2021