Decision details

REVENUE BUDGET OUTTURN 2021/22

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RECOMMENDED TO CABINET: That Cabinet:

 

(1)       Notes this report.

 

(2)       Approves a decrease of £592k in the 2021/22 net General Fund expenditure, as identified in table 4 and paragraph 8.1, to a total of £16.892million.

 

(3)       Approves the changes to the 2022/23 General Fund budget, as identified in table 4 and paragraph 8.3, a total £179k increase in net expenditure.

 

That Cabinet recommends to Council:

 

(1)       That Council approves the net transfer from earmarked reserves, as identified in table 9, of £8.123million.

 

REASONS FOR DECISIONS:

 

(1)       Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.

 

(2)       Changes to the Council’s balances are monitored and approved.

Report author: Ian Couper

Publication date: 17/06/2022

Date of decision: 15/06/2022

Decided at meeting: 15/06/2022 - Finance, Audit and Risk Committee

Accompanying Documents: