8 General Fund & Housing Revenue Account Outturn 2020/21 PDF 514 KB
A report by the Deputy Chief Executive Officer.
Decision:
RESOLVED that the Executive:
(a) approves the carry forward of £51,900 to fund the completion of the committed General Fund expenditure programmes in 2021/22, as contained in this report;
(b) approves the carry forward of £470,000 for the HRA Capital Programme to re-align budget and expenditure phasing and to support the forthcoming programme for 2021/22; and
(c) notes the contents of the report.
Minutes:
The comments of the Policy and Resources Scrutiny Panel were taken into account in considering this item.
RESOLVED that the Executive:
(a) approves the carry forward of £51,900 to fund the completion of the committed General Fund expenditure programmes in 2021/22, as contained in this report;
(b) approves the carry forward of £470,000 for the HRA Capital Programme to re-align budget and expenditure phasing and to support the forthcoming programme for 2021/22; and
(c) notes the contents of the report.