Decision details

GMCA Revenue Update 2020/21

Decision Maker: Greater Manchester Combined Authority

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1.                That it be noted that the Mayoral General revenue outturn position for 2020/21 shows a breakeven position.

 

2.                That it be noted that the GMCA General Budget revenue outturn position for 2020/21 shows a breakeven position.

 

3.                That it be noted that the Mayoral General – GM Fire & Rescue revenue outturn position for 2020/21 shows an underspend position of £4.003 million.

 

4.                That it be noted that the Waste outturn position of breakeven for 2020/21 following the approval of proposals by the GMCA on 31st July and 25th September and the agreement in principle to refund the Districts for the levy adjustment that will be paid to GMCA as a result of increased tonnages

 

5.                That it be noted that the TfGM revenue position for 2020/21 was in line with budget after efficiency savings and transfers from reserves of £1.6 million.

 

Publication date: 30/11/2020

Date of decision: 27/11/2020

Decided at meeting: 27/11/2020 - Greater Manchester Combined Authority

Accompanying Documents: