Decision details
2020/2021 Financial Outturn
PDF 131 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
To provide information on the outturn financial position of the Council as at 31 March 2021.
Decision:
AGREED:
1) That the report and Appendix A be noted.
2) That the contributions to and use of reserves be agreed in line with para 5.5.1 to 5.5.3 and Appendix A, Tables 3 and 4 of this report.
Recommended to Council:
3) The General Fund Underspend be transferred to the Council Tax Reserve
4) That the General Fund Capital Programme and HRA Capital Programme be approved as set out in Section 4 of Appendix A.
Reasons for the decision:
To provide members with information on the Council’s overall financial performance in 2020/21.
Alternative options considered:
Do nothing.
Interests and Nature of Interests Declared:
None.
Wards Affected: (All Wards);
Conflict of Interest: None
Dispensation Granted: None
Contact: Carl Holland, Deputy Head of Finance Email: Carl.Holland@pspsl.co.uk, Samantha Knowles, Assistant Director - Finance Email: SKnowles@sholland.gov.uk.
Report author: Carl Holland
Publication date: 10/09/2021
Date of decision: 07/09/2021
Decided at meeting: 07/09/2021 - Cabinet
Effective from: 18/09/2021
Accompanying Documents: