Decision details

Provisional Outturn Report 2019/20

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


This report outlines the draft financial outturn position projected for 2019/20.


That the report be noted and:

1.    The movement on earmarked reserves as set out in section 9 of the report be approved


2.    The capital slippage into financial year 2020/21 as set out in Appendix C of the report be reviewed and approved

Resolved to recommend:

3. The approval of a supplementary capital budget  of £300k in 2020/21 to complete works to the Berkhamsted multi-storey car park

Publication date: 21/05/2020

Date of decision: 19/05/2020

Decided at meeting: 19/05/2020 - Cabinet

Accompanying Documents: