Issue - decisions

Financial Q4 Outturn Report

14/07/2021 - Financial Outturn 2020/21

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.