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Issue - decisions

Financial Review - Outturn 20/21

14/07/2021 - Financial Review - Outturn 20/21

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