Decision details

Financial Planning and Control

Decision Maker: Cabinet Member for Finance, Innovation and Property

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


(Report of Director of Finance and Transformation)


The report set out information on the three key budget areas of salaries, major income streams and investment income.  Performance of the key budget areas, together with approved variations to the revenue budget and areas identified through revenue budget monitoring, were summarised to provide an indicative provisional outturn position for 2020/21.


In addition, the report provided updates on capital expenditure and variations which had been agreed in relation to the capital plan for the year ended March 2021.


For information, the report set out details of an agreement reached with Tonbridge and Malling Leisure Trust on the transfer of responsibility for all telephony hardware and systems and its replacement to the Trust.


Following consideration by the Finance, Innovation and Property Advisory Board, the Cabinet Member for Finance, Innovation and Property resolved that:


(1)             the contents of the report be endorsed and noted.

Publication date: 21/05/2021

Date of decision: 19/05/2021

Decided at meeting: 19/05/2021 - Finance, Innovation and Property Advisory Board

Effective from: 29/05/2021

Accompanying Documents: