Decision details

2019/20 General Fund Revenue Outturn Report

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

Accompanying Documents: