Decisions for issue FP984 Financial Outturn - General Fund, HRA and Capital

Issue - decisions

FP984 Financial Outturn - General Fund, HRA and Capital

17/06/2020 - Treasury Management Annual Report 2019/20 (Forward Plan Reference FP984*)

The report and actual treasury management prudential indicators for 2019/20 were noted.


17/06/2020 - Capital Budget Outturn Report 2019/20 (Forward Plan Reference FP984*)

(1)     The overall capital outturn position and financing for 2019/20 was noted.

 

(2)     Cabinet approved the roll forward budgets as detailed in Appendix A of the report.


17/06/2020 - Revenue Budget Outturn Report for the Financial Year 2019/20 (Forward Plan Reference FP984*)

(1)     The outturn for the General Fund and the Housing Revenue Account as at 31 March 2020 was noted.

 

(2)     The movements on earmarked reserves as detailed in paragraph 3.13 were approved.

 

(3)     The position on debts set out in section 5 of the report were noted.