The purpose of
this report is to provide a summary of the 2020/21 final accounts.
It sets out the variance against the revenue budget for service
departments and non-service budgets and explains the reasons for
the variances. It makes recommendations for the use of budget
underspends including transfers to earmarked reserves.
The report also covers capital expenditure and funding for 2020/21
and reports on treasury management activity for the year ended 31
March 2021.
Decision type: Key
Reason Key: Expenditure or Savings > £1,000,000;
Decision status: For Determination
Divisions affected: (All Divisions);
Notice of proposed decision first published: 07/06/2021
Decision due: 13 Jul 2021 by Cabinet
Lead director: Director of Corporate Resources
Contact: Rob Carr Email: rob.carr@hants.gov.uk.