Decision details

To provide an update on the Council’s financial performance, revenue budgets and capital programme to the end of quarter 1 2020/2021 and explain the impact on the current financial position.

(Non-key decision):

(1) To note the General Fund, HRA and Collection Fund financial performance for the quarter ended June 2020.

(2) To agree the amended capital programme as set out at appendix 2 to the report.

(3) To approve a revenue budget of £350k for HRA feasibility works, to be funded from the HRA Reserve, and to delegate authority to the Director of Regeneration and Planning to approve all expenditure, to be sub-delegated as required.