Decision details

Budget Q4

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It is RESOLVED that:

 

a)           the 2019/20 revenue position and efficiencies identified in Table 1 in the report be noted and the carry forwards in Table 2 of the report be approved;

 

b)           the associated changes to the earmarked reserves as set out at Appendix B of the report be approved, and it be recommended to Full Council that it approves the transfer of three reserves totalling to £0.524m as stated at paragraph 4.8 to the Organisation Stabilisation Reserve from 2020/21;

 

c)            the re-profiled position on capital be noted and the capital carry forwards outlined in Appendix C of the report be approved; and

 

d)           the update on the Cricket Club loan in Section 5 be noted.

 

 

 

Report author: Peter Linfield

Publication date: 15/07/2020

Date of decision: 14/07/2020

Decided at meeting: 14/07/2020 - Cabinet

Accompanying Documents: