169 Revenue Expenditure Outturn 2020/21 PDF 308 KB
To note the outturn position for the year and
approve earmarked reserves.
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.