Decision details
Financial Outturn - 2019/20
Decision Maker: Executive
Decision status: Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Including an allocation of £80,000
(maximum) for Parish and District, end of pandemic/VJ Day
commemorations.
Decision:
RESOLVED – That -
(1) The outturn position in respect of the 2019/20 financial year be noted.
(2) Executive approve the transfers to various earmarked reserves of £1,595,013 as outlined in detail in paragraph 1.6 of the report, including the £80,000 of the in-year surplus to be made available in 2020/21 for a ‘Parish and District - end of pandemic/VJ Day commemoration project’.
(3) Executive approve the proposed carry forward of capital budgets detailed in Appendix 4 to the report totalling £6.582m.
Reason Key: Revenue Income or Expenditure of £75,000 or more;
Contact: Theresa Fletcher, Service Director Finance & Section 151 Officer Email: theresa.fletcher@bolsover.gov.uk.
Report author: Theresa Fletcher
Publication date: 01/07/2020
Date of decision: 29/06/2020
Decided at meeting: 29/06/2020 - Executive
Effective from: 09/07/2020
Accompanying Documents:
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