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Decision details
Financial Review - Outturn 20/21
Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
This report outlines the outturn position for
the last financial year (2020/21) and the issues that arise from
it.
Decision:
RESOLVED:
A. That Cabinet noted the revenue outturn for 2020/21
B. That Cabinet noted additional training for budget managers will be carried out, targeting areas with substantial differences between forecast variances at period 10 and final outturn.
C. That Cabinet considered the outturn position on Capital and approved the Slippage into 2021/22 and other adjustments detailed in Appendix 2C, 2C1 and Section 7 of the report
Report author: Ellis Kelly
Publication date: 14/07/2021
Date of decision: 12/07/2021
Decided at meeting: 12/07/2021 - Cabinet
Effective from: 20/07/2021
Accompanying Documents:
PDF 1 MB