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.