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: