Issue - meetings
AGMA budget
Meeting: 12/02/2021 - AGMA EXECUTIVE BOARD (Item 5.)
5. AGMA Budget Update 2020/21 and Budget 2021/22 PDF 438 KB
Report of Councillor David Molyneux, Portfolio Lead for Resources.
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.