i. the identified best case and worst case scenarios for the Council’s current year financial position summarised in Table 1 and detailed in Annex A of the Director: Resources report are noted and the virements relating to the 2020/21 budget also included in Annex A of the Director: Resources report are approved.
ii. the medium-term financial planning framework in paragraph 5.22 of the Director: Resources report, to guide detailed preparations for the 2021/22 and future years’ budgets is endorsed.
iii. the out-turn capital expenditure and financing for 2019/20 is noted and
carry-forwards of £31.596m into the 2020/21 capital programme are approved.
iv. a vacant domestic property owned by the Council be made available for
social care purposes, as set out in paragraph 5.38 of the Director: Resources report.
RECOMMENDED that
i. Council approves the proposed additions to the current year’s capital
programme in paragraph 5.37 of the Director: Resources report.