Issue - meetings

Report of Councillor David Molyneux, Portfolio Lead for Resources & Investment.

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 31^st July and 25^th 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.