13 Financial Review - Outturn 20/21 PDF 1 MB
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
Minutes:
The Leader of the Council presented the report, thanking all involved with the management of the Council finances, noting the favourable outturn position.
The Chief Executive outlined the impact on a number of Council departments.
The Joint Deputy Leader and Cabinet Member for Performance, Recovery and the Local Economy spoke, noting that the Council was not yet out of the response phase to the pandemic.
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