Decision details

Financial Outturn 2021-2022 (Quarter 4)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report will set out the revenue and capital outturns for 2021-2022, quarter 4.

Decision:

 

RESOLVED

 

1.         That the Cabinet:

 

a)     notes the outturn for the financial year 2021/22 as summarised in report FIN/572. 

 

b)     notes that this has been an exceptional year where it has been very difficult to do accurate financial projections.

 

c)      approves that £97,000 be added to the Capital programme, funded from Government Grant for Changing Places Toilets as outlined in Section 9.10 of report FIN/572.

 

2.         That Full Council be recommended to approve to the transfers of reserves as outlined in section 10 of report FIN/572.

 

 

Reasons for the Recommendations

 

To report to Members on the projected outturn for the year compared to the approved budget.

Report author: Karen Hayes

Publication date: 07/07/2022

Date of decision: 06/07/2022

Decided at meeting: 06/07/2022 - Cabinet

Effective from: 13/07/2022

Accompanying Documents: