Issue - decisions

Revenue Expenditure Outturn 2020/21

20/07/2021 - Revenue Expenditure Outturn 2020/21

1          That 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          That the budget carry forwards of £0.193m be approved.


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


4          That the earmarked reserves be noted.


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