Issue - decisions

2019-20 Full Year financial Performance

15/07/2020 - 2019-20 Full Year financial Performance

RESOLVED that the report and appendix be noted.




1)     That capital budgets (& associated funding sources) of £2,194,668 be carried forward into 2020-21 to support projects in progress.


2)     That the final capital out-turn and funding for 2019-20 as detailed in appendix B be approved.


3)       That the revised capital budget and associated funding for the 2020-21 capital programme as detailed in appendix C be approved.


4)     That the NNDR Pilot gain is utilised to cover the over spend and that £214,489 is contributed from the Organisational Development Reserve and a further contribution is made from the Revenues and Benefits Reserve to cover the remaining over spend.