Agenda item

Provisional Outturn 2019-20

Meeting of Finance Committee, Tuesday, 21st July, 2020 1.45 pm (Item 11.)

Report of the Chamberlain.

Minutes:

The Committee received a Report of the Chamberlain concerning the provisional outturn for the 2019/20 Financial Year.

The Chamberlain informed Members that the 2019-20 provisional net expenditure outturn position of £183.7m represented a better than budgeted position of £9.7m (comprising £6.9m City Fund and £4.5m Bridge House Estates and a £1.7m worse than budget position for City’s Cash).

RESOLVED – that the Committee noted the Report.

Supporting documents:

Outturn Report 2019-20 - July Finance Committee final, item 11. PDF 273 KB