Decision details
2021/22 Provisional Revenue Outturn Report
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Revenue outturn position for the Council's
General Fund for 2021/22.
Decision:
1. To note the General Fund underspend of £6.7m.
2. To note that the draw down from the Housing Revenue Account general balance of £2.0m which was £2.4m less than budgeted.
3. To note the in-year reduction in the Dedicated Schools Grant High Needs Block cumulative overspend of £4.9m and remaining cumulative deficit of £11.8m.
Report author: Elizabeth Nash
Publication date: 06/09/2022
Date of decision: 05/09/2022
Decided at meeting: 05/09/2022 - Cabinet
Effective from: 09/09/2022
Accompanying Documents:
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