Decision details

2020/2021 Financial Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


To provide information on the outturn financial position of the Council as at 31 March 2021.




1)  That the report and Appendix A be noted.


2) That the contributions to and use of reserves be agreed in line with para 5.5.1 to 5.5.3 and Appendix A, Tables 3 and 4 of this report.


Recommended to Council:


3) The General Fund Underspend be transferred to the Council Tax Reserve


4) That the General Fund Capital Programme and HRA Capital Programme be approved as set out in Section 4 of Appendix A.

Reasons for the decision:

To provide members with information on the Council’s overall financial performance in 2020/21.

Alternative options considered:

Do nothing.

Interests and Nature of Interests Declared:


Wards Affected: (All Wards);

Conflict of Interest: None

Dispensation Granted: None

Contact: Carl Holland, Deputy Head of Finance Email:, Samantha Knowles, Assistant Director - Finance Email:

Report author: Carl Holland

Publication date: 10/09/2021

Date of decision: 07/09/2021

Decided at meeting: 07/09/2021 - Cabinet

Effective from: 18/09/2021

Accompanying Documents: