Decision details
2020-21 Council Budget Monitoring Report – Provisional Outturn
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
2020-21 Council Budget Monitoring Report -
Provisional Outturn
Decision:
The Pre-Decision Scrutiny Questions and officer responses were noted.
DECISION
1. To note the Council’s 2020-21 provisional outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked reserves for 2020-21;
2. To note that the reserves position of the Council remains somewhat uncertain pending the closure of the statement of accounts for the period 2016 – 2020;
3. To note the Council’s provisional outturn position against General Fund and Housing Revenue Account capital programme approved budgets for 2020-21;
4. To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.
Action by:
INTERIM CORPORATE DIRECTOR, RESOURCES AND GOVERNANCE (K. BARTLE)
(Head of Strategic Finance (A. Khan)
Report author: Kevin Bartle
Publication date: 30/07/2021
Date of decision: 28/07/2021
Decided at meeting: 28/07/2021 - Cabinet
Accompanying Documents:
- 6.12 2020-21 Provisional Outturn Council Budget Monitoring Report PDF 249 KB
- 6.12a Appendix A - 2020-21 Provisional Outturn Budget Monitoring Report PDF 2 MB
- 6.12b Appendix B - 2020-23 Provisional Outturn MTFS Savings Tracker PDF 326 KB
- 6.12c Appendix C - 2020-21 Provisional Outturn Covid-19 Financial Summary PDF 129 KB
- 6.12d Appendix D - 2020-21 Provisional Outturn Capital Programme Monitor PDF 233 KB