Decision details

Financial Health Monitoring 2020/21 – Provisional Outturn

Reference: D54031

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


The Chief Officer (Financial Services) submitted a report which set out the Council’s projected provisional financial outturn position for 2020/21 in respect of both the General Fund revenue budget and also the Housing Revenue Account.


In considering the submitted report, Members welcomed the provisional balanced budget position for 2020/21 which was presented, and extended their thanks to all those who had helped achieve this position, given the significant challenges which had been faced throughout the year.



(a)  That the projected provisional financial outturn for the Authority, as detailed within the submitted report, be noted, with the projected impact of COVID-19 on that position also being noted;


(b)  That with regard to the 2020/21 financial year, it be noted that the Authority is forecasting a balanced budget position.

Publication date: 23/04/2021

Date of decision: 21/04/2021

Decided at meeting: 21/04/2021 - Executive Board

Effective from: 01/05/2021

Accompanying Documents: