Decision details

Revenue Expenditure Outturn 2020/21

Decision Maker: Executive Member for Transformation & Finance

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To note the outturn position for the year and approve earmarked reserves.


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.

Reasons for the decision:

The recommendations are intended to inform the Executive of financial performance against budget in the 2020/21 financial year.

Alternative options considered:

The report sets out the Council’s actual financial performance in 2020/21 and the consideration of options is not therefore appropriate.

Interests and Nature of Interests Declared:


Reason Key: Expenditure >£400,000 & Affects more than 1 ward.;

Wards Affected: (All Wards);

Financial Impact: The outturn position impacts on reserves.

Declarations: None.

Subject to Urgent Proceedings: No.

Making Representations: In writing to the Director: Resources

Other reasons / organisations consulted


Contact: Arthur Parker, Chief Accountant Email: Tel: 01344 352158.

Publication date: 20/07/2021

Date of decision: 20/07/2021

Effective from: 28/07/2021