Agenda item
Quarter 4 2020/2021 Budget and Revenue Outturn and Budget and Revenue Forecast Quarter 1 2021/2022 - Report of the Corporate Director of Resources (Interim)
Minutes:
The Committee considered reports of the Corporate Director of Resources (Interim), the first provided details of the outturn budget position and the second provided details of the forecast outturn budget position for Children and Young People’s Services (for copies see file of minutes).
Resolved
That the reports be noted.
Supporting documents:
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Overview and Scrutiny - CYPS Outturn Quarter 4 (Actual) 2020-21, item 9.
PDF 749 KB -
Overview and Scrutiny - CYPS Q1 Forecast of Outturn 2021-22, item 9.
PDF 748 KB
- Medium Term Financial Plan 2020/2021 to 2023/2024, item 9.
- Forecast of Revenue and Capital Outturn 2020/2021 – period to 30 June 2020, item 9.
- Forecast of Revenue and Capital Outturn 2020/2021 – period to 30 September 2020, item 9.
- Forecast of Revenue and Capital Outturn 2021 – period to 30 December 2020, item 9.
- Final Outturn for the General Fund and Collection Fund 2020/2021, item 9.
- Forecast of Revenue and Capital Outturn 2021/2022 – Period to 30 June 2021, item 9.