To note the outturn position for the year and
approve earmarked reserves.
i. the outturn expenditure for 2019/20, subject to audit, of £74.323m, which
represents an under spend of -£0.646m compared with the approved budget is noted.
ii. the budget carry forwards of £0.054m (see paragraph 5.7 and Annexe C) are approved.
iii. Council note the Treasury Management performance in 2019/20
as set out in Annexe B of the Director: Resources report.
iv. the earmarked reserves as set out in Annexe D of the Director:Resource’s report are approved.
v. the virements relating to the 2019/20 budget between £0.050m and
£0.100m and recommend those that are over £0.100m are approved by Council.