Decision details

Overview of General Fund Revenue Budget 2020/21 – Quarter 2

Decision Maker: Executive, Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No


Report on the Overview of the General Fund Budget




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


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

(2)  the supplementary budget as detailed in paragraph 8.10 of the report;

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

(4)  the creditors’ payments performance.


Reason for Decision: As set out in the report.



Report author: David Hodgson

Publication date: 02/12/2020

Date of decision: 01/12/2020

Decided at meeting: 01/12/2020 - Executive

Accompanying Documents: