Decision details

Budget 2021/22 Forecast Outturn Quarter 2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


A predicted forecast spend position for General Fund, Housing and Capital accounts.




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

II. Approve the updated use of reserves and requested slippage for the Capital Programme.

Report author: Angela Knight

Publication date: 12/01/2022

Date of decision: 11/01/2022

Decided at meeting: 11/01/2022 - Cabinet

Effective from: 20/01/2022

Accompanying Documents: