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.