Decision details
Financial Management Report - Outturn 2021/22
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decisions:
The Chief Executive introduced the report which set out the revenue and capital outturn position for 2021/22. She drew attention to page 30 of the agenda pack which showed the variances by service.
The Chair proposed the recommendations and was seconded by Councillor Alan Horton.
Resolved:
(1) That the revenue underspend of £104,200 be noted.
(2) That delegation be given to the Director of Resources to allocate the uncommitted underspends to the Budget Contingency Reserve.
(3) That the capital slippage of £9,394,080 and capital expenditure of £6,082,880 against the Revised Budget as detailed in Table 4 and appendix I of the report be noted.
(4) That the capital rollovers of £8,885,200 as detailed in appendix I of the report be approved.
Publication date: 02/09/2022
Date of decision: 13/07/2022
Decided at meeting: 13/07/2022 - Policy and Resources Committee
Accompanying Documents: