Decision

1.    To note the Council’s provisional outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked reserves for 2021-22, based on forecasts as at 31st March 2022;

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 March 2022;

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 March 2022 and approve the net slippage of 2021-22 budgets to periods 2022-23 to 2024-25;

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

Action by:

INTERIM CORPORATE DIRECTOR, RESOURCES (K. BARTLE)

(Director of Finance, Audit and Procurement (N. Visram)