Decision details

Revenue and Capital Outturn 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that Cabinet:

 

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: