Decision Maker: AGMA EXECUTIVE BOARD
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
1. That the report and the current AGMA revenue outturn forecast for 2019/20, which showed an underspend against budget of £71,000 be noted.
2. That the budget relating to AGMA functions in 2020/21, as set out in section 2 of this report, be approved.
3. That the charges to the GM District Councils in support of the AGMA functions for 2020/21 of £634,000, as set out in Appendix 1 to this report, noting that this excludes items billed directly from lead districts be approved.
4. That the forecast position of reserves in 2020/21, as detailed in the report, most notably section 3, of the report be noted.
Publication date: 21/02/2020
Date of decision: 14/02/2020
Decided at meeting: 14/02/2020 - AGMA EXECUTIVE BOARD
Accompanying Documents: