Decision details

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.