Decision details

GENERAL FUND REVENUE AND CAPITAL OUTTURN 2021-22

Decision Maker: Cabinet

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To inform on how the Council is performing against its revenue and capital budgets.

Decision:

Cabinet

 

(1)  NOTED the provisional year end position variations to the 2021-22 approved budget and the resultant effect on the Council’s balances and reserves for the General Fund and Special Expenses for both revenue and capital;

 

(2)  APPROVED the transfer of £116k in 2022-23 from the Corporate Priorities Reserve to the General Fund Working Balance to bring the level to £850k.

Report author: Dawn Garton

Publication date: 15/07/2022

Date of decision: 13/07/2022

Decided at meeting: 13/07/2022 - Cabinet

Accompanying Documents: