Decision details

Budget 2021/22 - Final Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Provides the year-end financial position for 2021/22 for General Fund, Housing Revenue Account and Capital programme.

Decision:

RESOLVED to:

 

I.              Note the General Fund, Housing Revenue Account and Capital Programme outturn positions.

 

II.            Approve the updated use of reserves and the allocation of the surplus for the General Fund, set out in paragraph 12 and Housing Revenue Account, set out in paragraph 56.

 

III.           Approve the requested slippage for the Capital Programme as set out in paragraph 64.

Report author: Angela Knight

Publication date: 21/10/2022

Date of decision: 20/10/2022

Decided at meeting: 20/10/2022 - Cabinet

Effective from: 29/10/2022

Accompanying Documents: