Decision details

Cabinet:

1.     Noted the provisional outturn for the general fund and HRA for the financial year 2019/20 as set out at appendix 1 and appendix 5

2.     Approved the proposed revenue budget carry forwards detailed in appendix 2

3.     Approved the use of and contributions to general fund revenue earmarked reserves as shown in appendix 3

4.     Approved the net movement in HRA reserves and working balances as set out at appendix 6

5.     Noted the outturn for the Council’s general fund and HRA capital programmes for 2019/20 and how the expenditure was financed as set out at appendix 4 and appendix 7

6.     Approved the proposed capital carry forwards into 2020/21 set out in appendix 4 and appendix 7

7.     Agreed to delegate authority to the Chief Executive in consultation with the Chief Finance Officer to agree any retention of underspends by NPH