4. AGMA Revenue Budget 2019/20 & 2020/21 PDF 507 KB
Report of Cllr David Molyneux, Portfolio Lead for Investment & Resources.
Decision:
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.