Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To present the 2019-20 outturn spend v budget
and explanations for major variances.
1. To note the provisional General Fund overspend of £6.885m. The overspend will be charged against corporate earmarked reserves.
2. To note the provisional Housing Revenue Account underspend of £1.545m.
3. To note the in-year Dedicated Schools grant overspend of £5.5m and increase in the cumulative offsetting earmarked reserve to £19.1m.
Report author: Emily Hill
Publication date: 08/09/2020
Date of decision: 07/09/2020
Decided at meeting: 07/09/2020 - Cabinet
Effective from: 11/09/2020