Issue details
OOP 2019-2020 Financial Outturn Report
The purpose of the report is to provide an
analysis of the financial position of the organisation at 31 March
2020, including: Capital and revenue performance during the
financial year 2019/20; explanations and mitigating actions for
potentially longer-term pressures; savings achievement over the
course of the One Organisation Plan; and the resulting reserves
position as at 1st April 2020.
Decision type: Key
Reason Key: Consideration by the executive;
Decision status: Recommendations Approved
Divisions affected: (All Divisions);
Notice of proposed decision first published: 27/05/2020
Decision due: 11 Jun 2020 by Cabinet
Lead member: Portfolio Holder for Finance and Property
Lead director: Executive Director for Resources
Department: Resources Directorate
Contact: Chris Norton, Head of Investments, Audit and Risk Email: chrisnorton@warwickshire.gov.uk.
Decisions
Agenda items
- 11/06/2020 - Cabinet 2019/20 Financial Outturn Report as at 31 March 2020 – Capital and Revenue 11/06/2020
Documents
- OOP 2019-2020 Financial Outturn Report