Decision details
Quarter 4 2020/21 Performance Report
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
RESOLVED that the Executive:
1. Notes Key Performance Indicator performance for Q4 2020/21 as detailed in the report and annex 1;
2. Notes the Revenue budget outturn for 2020/21 as detailed in the report and at Annex 2 and approve the recommended budget carry-forwards to 2021/22;
3. Notes the Capital Programme outturn for 2020/21 as detailed in the report and at Annex 3;
4. Notes the forecast year-end Revenue Reserves position; including the new Reserves that have been established to manage COVID-19 funds.
Report author: Luke Harvey
Publication date: 02/07/2021
Date of decision: 24/06/2021
Decided at meeting: 24/06/2021 - Executive
Accompanying Documents:
- Q4 2020/21 Performance Report PDF 381 KB
- Annex 1 - Q4 2020/21 Key Performance Indicators PDF 438 KB
- Annex 2 - Revenue Budget Outturn 2020-21 PDF 275 KB
- Annex 3 - Capital Programme Outturn 2020-21 PDF 258 KB
- Annex 4 - Revenue Budget Carry-Forward Proposals 2020/21 PDF 80 KB
- Annex 5 - Forecast Revenue Reserve Balances at 31 March 2021 PDF 96 KB