24 Year End 2020/21 Finance and Performance Report PDF 312 KB
Additional documents:
Decision:
RESOLVED that Cabinet:
A Acknowledged the outturn position set out in within the report in respect of the General Fund for the year ending 31 March 2021.
B Recognised the End of Year operational performance and risk management that has been achieved in 2020/21 across all Council services.
C Approved the transfer to reserves of £2,144,000 as set out in Appendix 3C to the report.
D Approved the carrying forward of £242,320 of budgets from 2020/21 to 2021/22 in respect of the General Fund as set out in Appendix 3B to the report is delegated to the Deputy to the Chief Executive/Head of Finance and Property Service in consultation with the Portfolio Holder for Finance and Governance. The approval or otherwise to be to be determined by no later than 30 July 2021.
Minutes:
Cabinet received a report on the year end Finance and Performance for 2020/21.
Proposed by Councillor Russell Perrin (seconded by Councillor Andrew Johnson) it was:
RESOLVED that Cabinet:
A Acknowledges the outturn position set out in within the report in respect of the General Fund for the year ending 31 March 2021.
B Recognises the End of Year operational performance and risk management that has been achieved in 2020/21 across all Council services.
C Approves the transfer to reserves of £2,144,000 as set out in Appendix 3C to the report.
D Approves the carrying forward of £242,320 of budgets from 2020/21 to 2021/22 in respect of the General Fund as set out in Appendix 3B to the report is delegated to the Deputy to the Chief Executive/Head of Finance and Property Service in consultation with the Portfolio Holder for Finance and Governance. The approval or otherwise to be to be determined by no later than 30 July 2021.