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Agenda item


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.



The Executive agreed the recommendations as outlined above namely:


  1. 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).


  1. To approve the recommendations regarding the treatment of specific service under/overspends as outlined (ref. paragraph 3.2).


  1. To approve the provisional capital outturn for 2019/20 and methods of scheme funding as outlined (ref. paragraphs 4.2 and 4.5).


  1. To note the Prudential Indicator (ref. paragraph 4.3).


  1. 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).


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