Councillors and committees
Issue - meetings
Revenue Outturn 2020/21
Meeting: 22/07/2021 - Council (Item 26)
26 Provisional Revenue Outturn 2020/21 PDF 29 KB
Additional documents:
Minutes:
Consideration was given to the outturn position on the 2020/21 revenue budget.
COUNCIL RESOLVED - |
(i) |
That an amendment to the net budget to £221.286m be approved.
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(ii) |
That the appropriations to and from reserves be approved.
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(iii) |
That the proposed changes to strategic reserves following the outcome of a review of Council reserves be approved. |
Meeting: 20/07/2021 - Cabinet (Item 30)
30 Provisional Revenue Outturn 2020/21 PDF 310 KB
Report of the Strategic Director, Resources and Digital
Minutes:
Consideration has been given to the outturn position on the 2020/21 revenue budget. |
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RESOLVED - |
(i) |
That the Council be recommended to approve an amendment to the net budget to £221.286m. |
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(ii) |
That the Council’s 2020/21 revenue outturn position as an underspend of £7.908m, subject to audit, be noted. |
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(iii) |
That budget virements as set out in the report be approved. |
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(iv) |
That the Council be recommended to approve the appropriations to and from reserves as set out in the report. |
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(v) |
That the Council be recommended to approve the proposed changes to strategic reserves following the outcome of a review of Council reserves as set out in the report and appendices. |
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The above decisions have been made to contribute to sound financial management and the long-term financial sustainability of the Council. |