Issue - meetings

Report from the Strategic Director of Finance and Customer Services

Recommendations

1. That the revenue outturn position be noted. 

2. That the budgeted transfer from HRA reserves was reduced by £2.6m following the HRA revenue and capital outturn positions be noted.

3. That the carry forward of the combined schools balance of £3.066m  ...  view the full agenda text for item 22

Consideration was given to a report which outlined the final revenue and capital outturn position for 2020/21. It was reported that the Revenue Budget 2020/21 was approved by Council on 26th February, 2020.  A budget of £233.3m was set for General Fund services, which excluded schools’ budgets and Housing Revenue  ...  view the full minutes text for item 22