9 General Fund and Housing Revenue Account Outturn 2019/20 PDF 363 KB
A report by the Deputy Chief Executive Officer.
Decision:
RESOLVED that the Executive:
(a) approves the carry forward of £100,600 to fund the completion of the committed General Fund expenditure programmes in 2020/21, as contained in this report;
(b) approves the carry forward of £1,663,000 for the HRA Capital Programme to re-align budget and expenditure phasing and to support the forthcoming programme for 2020/21; and
(c) notes the contents of the report.
Minutes:
RESOLVED that the Executive:
(a) approves the carry forward of £100,600 to fund the completion of the committed General Fund expenditure programmes in 2020/21, as contained in this report;
(b) approves the carry forward of £1,663,000 for the HRA Capital Programme to re-align budget and expenditure phasing and to support the forthcoming programme for 2020/21; and
(c) notes the contents of the report.