Decision details

2020/2021 Financial Outturn

Decision 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: