Issue details

Financial Performance - Out-turn Report

Note the provisional 2020/21 financial outturn for the General Fund, Housing Revenue Account, Housing Repairs Service and Capital Programmes as set out in sections 3 – 7, and in particular the reasons for any variances;

Approve the proposed transfer to General Fund earmarked reserves

Approve the financial changes to both the General Investment Programme and the Housing Investment Programme (paragraphs 7.4 and 7.10) that are above the budget variance limit delegated to the Chief Finance Officer, prior to reporting to the Executive.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 13/08/2020

Decision due: 24 Jun 2021 by Executive
Reason: 28 days' public notice must be given for any key decision or private item

Department: Chief Executive & Town Clerk

Contact: Colleen Warren 01522 873361 Email:

Agenda items