Decision details

Corporate Budget Performance - Period 8

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


The Cabinet considered a report of the Executive Director (Finance and Resources) reviewing the Council’s financial performance.




That, in respect of the 2020/21 Revenue Budget Performance as set out in appendix 1 to the submitted report:


1. That the forecast outturn for the General Fund and the Housing Revenue Account as at November 2020, be noted.


That, in respect of the 2020/21 Capital Budget Performance as set out in appendix 2 of this report:


2. That the expenditure to date and the forecast outturn as at November 2020 and its financing, be noted.


3. That the requested changes to the capital investment programme for 2020/21 and future years, as set out in section 3 of appendix 2, be approved.


Reasons for Decision


The regular reporting of Revenue and Capital Budget Monitoring information provides detailed financial information to Councillors, senior officers and other interested parties on the financial performance of the Council. It also informs decision making to ensure that the Council’s priorities are delivered within the approved budget provision.


Other Options


The Council could choose to monitor its budgetary performance against an alternative timeframe but it is considered that the current reporting schedule provides the appropriate balance to allow strategic oversight of the budget by Councillors and to also formally manage the Council’s exposure to financial risk.


Note: This is Council Function

Eligible for call-in to Policy and Resources Scrutiny Committee

Cabinet Members: Cllrs Gilbert and Woodley

Report author: Joe Chesterton

Publication date: 15/01/2021

Date of decision: 14/01/2021

Decided at meeting: 14/01/2021 - Cabinet

Effective from: 23/01/2021

Accompanying Documents:


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