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