Issue - decisions

16/06/2020 - Unitary Implementation Budget Outturn Report

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.

RESOLVED: 

·       £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.