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Home > Council & democracy > Council meetings > Decision - Budget monitoring report 2021-22 – P9 (including Capital)

Decision details

Budget monitoring report 2021-22 – P9 (including Capital)

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Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Budget monitoring report 2021-22 – P9 (including Capital)

Decision:

DECISION

 

1.    To note the Council’s projected outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked reserves for 2021-22, based on forecasts as at 31st December 2021;

 

2.    To note the reserves position of the Council is uncertain pending the closure of the statement of accounts for the period 2016 – 2021;

 

3.    To note the progress made against the 2021-22 savings targets, based on forecasts as at 31st December 2021;

 

4.    To note the Council’s projected outturn position against General Fund and Housing Revenue Account capital programme approved budgets, based on forecasts as at 31st December 2021;

 

5.    To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.

 

Action by:

INTERIM CORPORATE DIRECTOR, RESOURCES (K. BARTLE)

(Head of Strategic Finance and Chief Accountant (A. Khan)

 

Report author: Kevin Bartle

Publication date: 11/03/2022

Date of decision: 09/03/2022

Decided at meeting: 09/03/2022 - Cabinet

Accompanying Documents:

  • Budget Monitoring Report 2021-22 Period 9 pdf icon PDF 273 KB
  • Appendix A - 2021-22 Period 9 Budget Monitoring Report pdf icon PDF 1016 KB
  • Appendix B - Summary MTFS Savings Tracker 2021-24 pdf icon PDF 399 KB
  • Appendix C – Covid-19 Financial Forecast Summary 2021-22 pdf icon PDF 121 KB
  • Appendix D - Capital Programme Monitor 2021-22 Period 9 pdf icon PDF 160 KB

 

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