Decision details
Revenue and Capital Outturn 2020/21
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
1. To Note the Revenue and Capital outturn position reported as at 31st March 2021, including revenue and capital carry forwards.
2. To approve amendments to the Capital Programme if applicable.
Decisions:
RESOLVED: That
(1) the revenue and capital outturn positions, as set out in paragraphs 1.2 and 1.3 of the officer report, be noted;
(2) the proposed amendments to the Capital Programme, as set out in paragraphs 3.6 and 3.33 to 3.44 of the officer report, be approved;
(3) the Council’s Trading Update, as detailed in Appendix 6 to the officer report, be noted.
Reason for Decision: To report the 2020/21 financial outturn position and to update Cabinet on trading company performance.
Alternative Options Considered and Rejected: As set out in the report.
Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted: None.
Report author: Director of Finance
Publication date: 24/06/2021
Date of decision: 17/06/2021
Decided at meeting: 17/06/2021 - Cabinet
Effective from: 26/06/2021
Accompanying Documents:
- 2020-21 Revenue and Capital Budget Outturn Report (v02) PDF 679 KB View as DOCX (1) 178 KB
- Appendix 1 - Summary of 2020/21 Revenue Budget Forecast by Directorate PDF 190 KB View as DOCX (2) 26 KB
- Appendix 2 - Reserves 2020-21 PDF 377 KB
- Appendix 3 - Carry Forward Requests - Revenue 2020-21 PDF 205 KB
- Appendix 4 - Savings Update 2020-21 to 2022-23 final PDF 293 KB
- Appendix 5 - Final Capital Outturn 2020-21 PDF 523 KB
- Appendix 6 - Trading Company Update 2020-21 PDF 302 KB