Decision details

Overview of General Fund Revenue Budget 2020/21 – Quarter 3

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


To advise Members of the overall projected financial position of the General Fund Revenue Budgets.





RECOMMENDED that Council notes and approves (where applicable):-


(1)        the General Fund forecast financial position for the 2020/21 year;


(2)        the supplementary budgets as detailed in paragraph 8.12 of the report presented to the meeting;


(3)        the outstanding Sundry Debt position as at December 2020; and


(4)        the creditors’ payments performance.


Reason for Decision: As set out in the report.




Report author: Kayleigh Searle

Publication date: 07/04/2021

Date of decision: 06/04/2021

Decided at meeting: 06/04/2021 - Executive

Accompanying Documents: