Issue - meetings

2019-20 Financial Outturn Report

Meeting: 28/07/2020 - Strategy and Resources Committee (Item 21)

21 2019-20 Financial Outturn Report pdf icon PDF 134 KB

This report summarises the Council’s financial performance for 2019/20 and details the capital budgets to be carried forward for schemes where costs will be incurred in 2020/21.

Decision:

Following consideration, it was resolved that the Committee:

(1)      Received the report on financial outturn for 2019/20;

(2)      Noted the carry forward £3.682 million budget for capital schemes to be added to the 2020/21 capital programme.

(3)      Approved the change of funding for the Cemetery Extension capital project, as set-out in section 6 of the report.

Minutes:

The Committee received a report summarising the Council’s financial performance for 2019/20 and detailing the capital budgets to be carried forward for schemes where costs will be incurred in 2020/21.

Following consideration, it was resolved that the Committee:

(1)      Received the report on financial outturn for 2019/20;

(2)      Noted the carry forward £3.682 million budget for capital schemes to be added to the 2020/21 capital programme.

(3)      Approved the change of funding for the Cemetery Extension capital project, as set-out in section 6 of the report.