Issue - meetings

REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)

Meeting: 22/03/2021 - Executive (Item 58)

58 BUDGET MONITORING 2020/21 - PERIOD 10 (APRIL 2020 TO JANUARY 2021) pdf icon PDF 692 KB

To consider a report of the Executive Member for Finance and Governance and the Corporate Director, Finance and Systems.

Minutes:

The Executive Member for Finance and Governance and the Corporate Director of Finance and Systemssubmitted a report which informed Members of the current 2020/21 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund. It was noted that any revenue underspend at the year end would be transferred to the budget support reserve.

 

          RESOLVED –

 

(1)      That the updated positions on the revenue budget, collection fund and capital programme be noted.

 

(2)      That the movements in earmarked reserves be noted.