Decision Maker: Cabinet, Council
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: No
Reports the General Fund Revenue and Capital outturn position for the financial year 2021/22
Council
Agreed to
A) Acknowledge the 2021/22 general fund revenue outturn position as summarised in Appendix A, the operational underspend of £0.490 million, and the shortfall after income from Taxation and Government Grants in the year of £0.747 million, and the explanations provided for the variances compared to the revised 2021/22 revenue budget;
B) Acknowledge the consequent increase in the General Fund as at 31 March 2022 of £2.955m to around £14.7m;
C) In relation to the Capital Programme:
(i) Note the 2021/22 capital outturn of £32,420 million;
(ii) Acknowledge the performance achieved in relation to the Capital Programme schemes substantially completed in 2021/2022, summarised in Appendix B.
(iii) Approve the carry forwards of £3.344 million in relation to General Fund capital projects due mainly to slippage.
Publication date: 25/11/2022
Date of decision: 24/11/2022
Decided at meeting: 24/11/2022 - Council
Accompanying Documents: