Issue - decisions
2020-21 Council Budget Monitoring Report – Provisional Outturn
30/07/2021 - 2020-21 Council Budget Monitoring Report – Provisional Outturn
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)