Issue - meetings

Revenue Expenditure Outturn 2019/20

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

Additional documents:

Minutes:

RESOLVED that

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.

RECOMMENDED that

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.

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