Bracknell Forest Council
Record of Decision
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Work Programme Reference
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I099149 |
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1. |
TITLE: |
Revenue Expenditure Outturn 2020/21
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2. |
SERVICE AREA: |
Resources
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3. |
PURPOSE OF DECISION
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To note the outturn position for the year and approve earmarked reserves.
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IS KEY DECISION |
Yes
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5. |
DECISION MADE BY: |
Executive Member for Transformation & Finance
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6. |
DECISION:
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1 That the outturn expenditure for 2020/21, subject to audit, of £87.592m, which represents an under spend of £3.615m compared with the approved budget be noted.
2 That the budget carry forwards of £0.193m be approved.
3 That Council be invited to note the Treasury Management performance in 202/21.
4 That the earmarked reserves be noted.
5 That the virements relating to the 2020/21 budget be approved.
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7. |
REASON FOR DECISION
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The recommendations are intended to inform the Executive of financial performance against budget in the 2020/21 financial year.
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8. |
ALTERNATIVE OPTIONS CONSIDERED
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The report sets out the Council’s actual financial performance in 2020/21 and the consideration of options is not therefore appropriate.
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9. |
DOCUMENT CONSIDERED: |
Report of the Executive Director: Resources
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10. |
DECLARED CONFLICTS OF INTEREST: |
None.
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Date Decision Made |
Final Day of Call-in Period |
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20 July 2021 |
27 July 2021 |
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