Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
It was RESOLVED that the report be approved, and the following be noted:
a) the expected revenue budget efficiency for the year of £0.880m;
b) the capital budget efficiencies of £2.837m;
c) the expected outturn position for Special Expenses of £5k deficit; and
d) the planned use of reserves at paragraph 4.3 of the report, primarily to meet the Collection Fund deficit, as a result of business rates reliefs and the grants received in the General Fund to fund the deficit.
Report author: Sarah Whittaker
Publication date: 15/09/2021
Date of decision: 14/09/2021
Decided at meeting: 14/09/2021 - Cabinet
Accompanying Documents: