Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
a) notes the 2021/22 revenue position and efficiencies identified in Table 1, the variances in Table 2 and approves the carry forwards and appropriations to reserves in Appendix E;
b) approves the other changes to the earmarked reserves as set out at Appendix B;
c) notes the re-profiled position on capital and approves the capital carry forwards outlined in Appendix C; and
d) notes the update on the Special Expenses outturn at paragraph 4.12 and in Appendix D.
Report author: Sarah Whittaker
Publication date: 13/07/2022
Date of decision: 12/07/2022
Decided at meeting: 12/07/2022 - Cabinet
Accompanying Documents: