Issue details

Financial and Corporate Performance 2019/20

Report on the Revenue Outturn position for 2019/2020, including consideration of position on Earmarked Reserves and General Balances.

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 28/02/2020

Financial: Yes;

Community Impact: Yes;

Decision due: 30 Jul 2020 by Cabinet

Lead member: Cabinet Member - Regulatory, Compliance and Corporate Services

Lead director: Head of Corporate Resources

Department: Regulatory, Compliance and Corporate Services

Contact: Paul Reilly Email: paul.reilly@sefton.gov.uk Tel: 0151 934 4106.

Consultation process

Revenue Outturn decisions will be subject to consultation – internal and external to the Council (as appropriate).

Consultees

Cabinet, Chief Executive, Strategic Leadership Board, Trade Unions, Staff and relevant organisations as appropriate

List of background documents to be considered by decision maker

  • Revenue and Capital Budget Plan - Revenue Outturn 2019/2020