Decision details

Quarterly Corporate Budget Monitor – Quarter 3 December

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


That (A) The net revenue budget forecast overspend of £159k in 2020/21 be noted (table 1); and


(B) The revised capital budget for 2020/21 is £64.323m, of which £27.401m is estimated to be carried forward to future years be noted (paragraph 5.1.1);

Report author: Steven Linnett

Publication date: 30/03/2021

Date of decision: 30/03/2021

Decided at meeting: 30/03/2021 - Executive

Effective from: 13/04/2021

Accompanying Documents: