Decision details

To consider the Revenue outturn position of the Council for the 2019/20 financial year

That:

1)        the outturn position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account, Schools Block and the Authority’s investment portfolio be noted;

2)        the General Fund carry forward requests of £2,734,399, as set out in Appendix B to the report be agreed;

3)        the significant reduction in the overspend on the general fund revenue account achieved since the last report be noted; substantially this is a result of the continuous improvement work in the Adults Social Care and Customer and Localities directorates.