Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
(A)The net revenue budget forecast overspend of £100K in 2020/21 be noted as shown in Table 1 of the report; and
(B)The revised capital budget for 2020/21 is £73.985m, of which 3100K is estimated to be carried forward to future years, be noted.
Report author: Bob Palmer
Publication date: 06/10/2020
Date of decision: 06/10/2020
Decided at meeting: 06/10/2020 - Executive
Effective from: 15/10/2020
Accompanying Documents: