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: