Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
The overall outturn for the Unitary Implementation Budget for 2019/20 was £9.939m which is an underspend of £2.910m against the original budget. The last reported position (January 2020) reported a projected underspend of £1.157m. The main reasons for the change in outturn was in Resources where the underspend increased by £1m; and in Deputy Chief Executive where the underspend increased by £650k.
· £620k is added to the 2020/21 Transition budget taking the total to £9.564m.
· The balance on the Unitary Implementation reserve of £2.67m is transferred to the Transformation reserve.
Details of any conflict of interest declared: None.
Contact: Elspeth O'Neill, Unitary Finance Workstream Lead Email: Elspeth.O'Neill@buckinghamshire.gov.uk.
Report author: Elspeth O'Neill, Sally Taylor
Publication date: 16/06/2020
Date of decision: 16/06/2020
Decided at meeting: 16/06/2020 - Cabinet
Effective from: 24/06/2020