14 General Fund Revenue 2020/21 Provisional Outturn
This report summarises the 2020/21 final outturn position (subject to audit) for the General Fund revenue expenditure compared to both the latest approved budget and quarter 4 projections.
Supporting documents:
Minutes:
The report summarised the 2020/21 final outturn position (subject to audit) for the General Fund revenue expenditure compared to both the latest approved budget and quarter 4 projections.
This report had been considered at the meeting of the Finance and Performance Scrutiny Sub-Committee held on 15 June 2021.
Proposed by Councillor Monk,
Seconded by Councillor Collier; and
RESOLVED:
1. That report C/21/09 be received and noted.
2. That £393k of unspent 2020/21 budgets be allocated to the Carry Forward Reserve, as detailed in paragraph 2.7 of the report.
(Voting figures: 9 for, 0 against, 0 abstentions).
REASONS FOR DECISION:
Cabinetis asked to agree the recommendations because Cabinet needs to be informed of the council’s General Fund revenue 2020/21 final outturn position.