Issue - meetings

Revenue Expenditure Outturn 2020/21

Meeting: 20/07/2021 - Executive (Item 169)

169 Revenue Expenditure Outturn 2020/21 pdf icon PDF 308 KB

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

Additional documents:


RECOMMENDED to the Executive Member for Transformation & Finance that:


1          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          The budget carry forwards of £0.193m be approved.


3          Council be invited to note the Treasury Management performance in 202/21.


4          The earmarked reserves be noted.


5          The virements relating to the 2020/21 budget be approved.