Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
To consider financial outturn reports from
This report sets out the overview of the financial Revenue and Capital outturn position across all five legacy Councils for the financial year 2019/20.
There are further 4 detailed reports on the Agenda for: Bucks County Council (BCC), Wycombe District Council (WDC), Aylesbury Vale District Council (AVDC) and a combined report for South Bucks and Chiltern District Council. Although, all the Council’s provide similar services, however they do have different challenges and dynamics and therefore these separate reports provides an insight into the financial performance for the year.
a) Consider and Note the summarised Revenue and Capital outturn for all the five legacy Councils.
b) Approve recommendation in respect of Capital carry forward £13.825m (this amount was amended during the meeting as the figure of £14.7m in the agenda pack was an error) as detailed in the Aylesbury Vale District Council outturn report.
c) Approve recommendation in respect of Revenue (£1.2m) carry forward and Capital (£4.5m) carry forward as detailed in the Wycombe District Council outturn report.
Details of any conflict of interest declared: Cllr Angela Macpherson declared a personal interest as she was member of the Vale of Aylesbury Housing Trust Board (Item 7, Financial Outturn, Asbestos Warranty, page 63 of the all-in-one agenda pack) and would take advice from Nick Graham as to whether she would need to leave the meeting if this point was discussed.
Contact: Richard Ambrose, Section 151 Officer Email: Richard.Ambrose@buckinghamshire.gov.uk.
Report author: Hasina Shah
Publication date: 07/07/2020
Date of decision: 07/07/2020
Decided at meeting: 07/07/2020 - Cabinet
Effective from: 15/07/2020
- Report for Financial Outturn report for 2019/20 PDF 644 KB
- Appendix 4 for Financial Outturn report for 2019/20 PDF 734 KB
- Appendix 1 for Financial Outturn report for 2019/20 PDF 745 KB
- Appendix 2 for Financial Outturn report for 2019/20 PDF 1 MB
- Appendix 3 for Financial Outturn report for 2019/20 PDF 717 KB
- Appendix 5 for Financial Outturn report for 2019/20 PDF 289 KB
- Appendix 6 for Financial Outturn report for 2019/20 PDF 202 KB