21 2019-20 Financial Outturn Report 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.