Decision details

REVENUE BUDGET MONITORING

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Council considered a report which summarised the revenue budget position of the Council at the end of the financial year for 2020-21 which also summarised the movement in the General Reserve balance.

 

Decision

 

The Council –

 

1.    Noted the revenue budget monitoring position as at the end of financial year 2020-21.

 

2.    Noted that the unallocated balance within the General Fund as at 31 March 2021, after taking into account the contingency, amounts to £1.325m.

 

3.    Approved the revenue virements over £0.200m between January and March 2021.

 

(Ref: Report by Section 95 Officer dated 11 June 2021, submitted)

Publication date: 28/06/2021

Date of decision: 24/06/2021

Decided at meeting: 24/06/2021 - Argyll and Bute Council

Accompanying Documents: