Decision details

Financial Outturn 2020/21

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that

 

a)         the 2020/21 revenue position and efficiencies identified in Table 1 and the Covid related variances in Table 2 be noted, and the carry forwards in Table 6 be approved;

 

b)         the associated changes to the earmarked reserves as set out at Appendix B including the newly created Collection Fund Reserve as stated in paragraph 4.2 be approved;

 

c)          the re-profiled position on capital be noted and the capital carry forwards outlined in Appendix C be approved; and

 

d)         the update on the Special Expenses outturn and loan position at paragraph 4.13 and in Appendix D be noted.

 

Report author: Sarah Whittaker

Publication date: 14/07/2021

Date of decision: 13/07/2021

Decided at meeting: 13/07/2021 - Cabinet

Accompanying Documents: