Issue - decisions

General Fund Revenue Budget 2020/21 Provisional Year End (Including Q4)

23/07/2021 - GENERAL FUND REVENUE AND CAPITAL OUTTURN 2020-21

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.