Decision details

AGMA Budget Update 2020/21 and Budget 2021/22

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Decision:

1.             That the report and the current AGMA revenue outturn forecast for 2020/21, which showed a breakeven position be noted,.

2.             That the budget relating to AGMA functions in 2021/22, as set out in section 2 of the report, be approved.

3.             That the charges to the GM District Councils in support of the AGMA functions for 2021/22 of £634,000, as set out in Appendix 1 to the report, be approved, noting that this excluded items billed directly from lead districts.

 

4.             That the forecast position of reserves in 2021/22, as detailed in section 3 of the report, be noted.

 

Publication date: 16/02/2021

Date of decision: 12/02/2021

Decided at meeting: 12/02/2021 - AGMA EXECUTIVE BOARD

Effective from: 23/02/2021

Accompanying Documents: