Decision details

Revenue Budget and Capital Programme Monitoring 2020/21 - as at 31/12/2020

Decision Maker: Co-operative Executive

Decision status: Recommendations Approved (subject to call-in)

Is Key decision?: Yes


This report provides the Month 9 monitoring statement on the City Council’s Revenue Budget and Capital Programme for 2020/21.




The Executive Director, Resources, submitted a report providing the outturn monitoring statement on the City Council’s Revenue and Capital Budget as at the end of Month 9, 2020/21




RESOLVED: That Cabinet:-



(a) notes the updated information and management actions provided by this report on the 2020/21 Revenue Budget Outturn;


(b) in relation to the Capital Programme, notes the forecast Outturn position described in Appendix 2; and


(c) approves the additional expenditure on the Tech 2020 project as detailed in Appendix 3.




Reasons for Decision




To record formally changes to the Revenue Budget and the Capital Programme.




Alternatives Considered and Rejected




A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members.  The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme.




Any Interest Declared or Dispensation Granted








Reason for Exemption if Public/Press Excluded During Consideration








Respective Director Responsible for Implementation




Eugene Walker, Executive Director, Resources




Relevant Scrutiny and Policy Development Committee If Decision Called In




Overview and Scrutiny Management Committee


Report author: David Phillips

Publication date: 18/02/2021

Date of decision: 17/02/2021

Decided at meeting: 17/02/2021 - Co-operative Executive

Accompanying Documents: