Decision details
FINANCIAL PERFORMANCE REPORT 2020/21 (QUARTER 4)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present details of the Council’s projected financial performance for 2020/21.
Decision:
The Cabinet has:
(a) considered and commented upon the financial performance at the end of March 2021 and the register of reviews of Commercial Investment Strategy propositions as detailed in Appendices 1 and 2 of the report;
(b) considered and approved the proposed budget carry forwards for the revenue outturn as detailed in Appendix 3; and
(c) considered and approved the proposed budget carry forwards for the capital outturn as detailed in Appendix 1.
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined in the report.
Resource Implications:
As outlined in the report.
Report author: Claire Edwards
Publication date: 18/06/2021
Date of decision: 17/06/2021
Decided at meeting: 17/06/2021 - Cabinet
Accompanying Documents:
- 6. Financial Performance 2020-21 Q4 Report
PDF 500 KB - 6. Financial Performance 2020-21 Q4 Appendix 1
PDF 856 KB
- 6. Financial Performance 2020-21 Q4 Appendix 2
PDF 223 KB
- 6. Financial Performance 2020-21 Q4 Appendix 3
PDF 219 KB
- Updated Financial Performance Report
PDF 499 KB
- Updated Financial Performance Report - Appendix 1- HDC Financial Performance Suite Q4
PDF 857 KB