Issue details

2019/20 Provisional Financial Outturn

Decision type: Key

Decision status: For Determination

Notice of proposed decision first published: 08/05/2020

Anticipated restriction: Public  -

Decision due: 14 Jul 2020 by Cabinet

This report sets out the provisional outturn for 2019/20 for the General Fund, HRA, DSG and the Capital Programme compared to budget. It also includes proposed transfers to/from reserves, revenue and capital carry forward requests and any budget virements or adjustments.

Lead member: Cabinet Member for Finance and Strategic Regeneration

Lead director: Director of Finance

Contact: Director of Finance.

Agenda items