Issue - meetings

Revenue Expenditure Outturn 2019/20

Meeting: 14/07/2020 - Executive (Item 76)

76 Revenue Expenditure Outturn 2019/20 pdf icon PDF 291 KB

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

Additional documents:




       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.