Decision details
Financial Outturn 2020/21
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: