6. PROVISIONAL OUTTURN 2019/20 PDF 223 KB
The report of the Director of
Resources on the Provisional Revenue Outturn for 2019/20 compared
with the approved budget and the capital expenditure in the year
ended 31 March 2020 with sources of funding.
Additional documents:
- Provisional Outturn Report 2019-20, item 6.
PDF 390 KB
- Appendix 6b Summary appendix, item 6.
PDF 437 KB
- Appendix 6c Chief Executive, item 6.
PDF 599 KB
- Appendix 6d Governance and Partnerships, item 6.
PDF 598 KB
- Appendix 6e Ward Grants, item 6.
PDF 490 KB
- Appendix 6f Resources, item 6.
PDF 497 KB
- Appendix 6g Communications and Regeneration, item 6.
PDF 597 KB
- Appendix 6h Strategic Leisure Assets, item 6.
PDF 422 KB
- Appendix 6i Community and Environmental Services, item 6.
PDF 428 KB
- Appendix 6j Adult Services, item 6.
PDF 596 KB
- Appendix 6k Children's Services, item 6.
PDF 426 KB
- Appendix 6l Public Health, item 6.
PDF 422 KB
- Appendix 6m Budgets outwith the cash limit, item 6.
PDF 418 KB
- Appendix 6n Capital Outturn, item 6.
PDF 157 KB
- EX27 Provisional Outturn 2019-20, item 6.
PDF 228 KB
Decision:
The Executive agreed the
recommendations as outlined above namely:
- To
approve the provisional revenue outturn for 2019/20 and in so doing
to note that the figures are subject to external audit and final
accounting adjustments (ref. paragraph 2.1).
- To
approve the recommendations regarding the treatment of specific
service under/overspends as outlined (ref. paragraph
3.2).
- To
approve the provisional capital outturn for 2019/20 and methods of
scheme funding as outlined (ref. paragraphs 4.2 and
4.5).
- To
note the Prudential Indicator (ref. paragraph 4.3).
- To
note the levels of the earmarked reserves including those for the
Housing Revenue Account and maintained schools (ref. paragraphs
6.1, 6.3 and 6.4).
6.
To note the revised dates for the draft, final audited accounts and
the public inspection of accounts (ref. paragraph 9.1, 9.2 and
9.3).