Decision details

2021/2022 Budget Monitoring - Quarter 1

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to June 2021 together with the main variations from the approved spending levels and impact on future budgets




That the Cabinet:


a)         notes the projected outturn for the year 2021/2022 as summarised in this report FIN/531..


b)         notes the potential overspend on HRA responsive repairs as shown in paragraph 8.4 of report FIN/531.


c)         notes that the ICT budget has been increased by £100,000 for Hardware Renewals and that this will be funded from the ICT Renewals Reserve.


d)         approves the increase the capital budget by £35,000 in 2021/22 to purchase a Legal Case Management System this will be funded from New Burdens grant received from the government.


e)         approves the draw down from the existing refurbishment of playgrounds future schemes for the two play schemes as identified in paragraph 9.9 of report FIN/531 which will be funded from available S106 (subject to delegated approval).



Reasons for the Recommendations


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


Report author: Karen Hayes

Publication date: 09/09/2021

Date of decision: 08/09/2021

Decided at meeting: 08/09/2021 - Cabinet

Accompanying Documents: