Decision details

Revenue and Capital Budget Carry Forwards from 2020/21 Budgets to be Taken into 2021/22

Decision Maker: Portfolio Holder for Communities, Health & Well-being

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

There are some budgets items from both the Revenue and Capital budgets for a number of items from the General Fund, Housing Revenue Account and Special Expenses that are being requested to be carried forward into the next financial year for specific projects and items.

This is being undertaken in accordance with section 10 of the Financial Procedure rules which specifies that Director for Corporate Services will coordinate the submission of requests for Cabinet approval.

Decision:

1.    Approve the revenue carry forwards for the General Fund, Special Expenses and Housing Revenue Account as outlined in Appendix A

 

2.    Approve the capital carry forwards for the General Fund, and Housing Revenue Account as outlined in Appendix B

 

3.    Delegated authority for the Director of Corporate Services to finalise and amend the exact amounts once the final year end position is known and the actual under spend can be compared to the amount requested.

Publication date: 21/06/2021

Date of decision: 18/06/2021

Effective from: 25/06/2021

Accompanying Documents: