Agenda item
Finance and Performance in 2020/21
To receive a report from the Head of Finance and Performance
Minutes:
The Director of Corporate Resources presented the Report on the Council’s Finance and Performance in 2020/21. The report was intended to provide the Committee with information to help it carry out its role of monitoring the internal and external delivery of services by detailing how successful the Council has been in delivering against the budget.
RESOLVED
i) That the contents of the report be noted by the Committee.
ii) That the ex-Cabinet Member for Finance and Assets be invited to an additional meeting in July 2021 to provide further insight and answer questions raised from this report.
Supporting documents:
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2020-21 Outturn covering report Finance and Performance - OSC 2 June 2021, item SO/8
PDF 324 KB -
Appendix A - Highlight report, item SO/8
PDF 546 KB
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Appendix B - Revenue Outturn, item SO/8
PDF 204 KB
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Appendix C - capital outturn, item SO/8
PDF 781 KB
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Appendix D - draft useable reserve statements, item SO/8
PDF 548 KB
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Appendix E - transformation fund at 31 March 2021, item SO/8
PDF 664 KB
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Appendix F - KPI Report End of year 2021, item SO/8
PDF 319 KB
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Appendix G - Corporate Plan Actions Projects End of year 2021, item SO/8
PDF 426 KB