Decision details

Decision details

Financial Outturn 2020/21

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Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This report informs Cabinet of the revenue and capital outturns for the financial year 2020/21.

Decision:

RESOLVED –

 

1.         To consider the 2020/21 revenue outturn as shown in Annex A, and note the year end position, which includes requests to carry forward budgets into 2021/22.

 

2.         To approve the 2020/21 budget carry forwards into 2021/22 as recommended by the Leadership Board totalling £0.274 million.

 

3.         To consider the 2020/21 capital outturn as shown in Annex A and to confirm the net rephasing of £29.804 million into 2021/22 and future years.

 

Report author: Nigel Pollard

Publication date: 09/07/2021

Date of decision: 05/07/2021

Decided at meeting: 05/07/2021 - Cabinet

Effective from: 14/07/2021

Accompanying Documents:

 

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