Decision details

GENERAL FUND REVENUE AND CAPITAL OUTTURN 2020-21

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

To provide Members with information on the provisional year end for the General Fund Revenue Account position, subject to External Audit approval for 2020-21 and provide information on the implications of the Councils balances and reserves.

Decision:

Cabinet:

 

1)    NOTED the provisional year end position, variations to the 2020-21 approved budget and the resultant effect on the Council’s balances and reserves for the General Fund and Special Expenses as set out below and in the attached Appendices for both revenue and capital;

 

2)    APPROVED £162k budget surplus for general expenses be carried forward into 2021-22 and added to the Covid contingency budget.

Publication date: 23/07/2021

Date of decision: 21/07/2021

Decided at meeting: 21/07/2021 - Cabinet

Effective from: 29/07/2021

Accompanying Documents: