Decision details
2021/22 Corporate Revenue Monitor - Month 6 (September 2021)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
Update of Financial Forecast for 2021-22
financial year
Decision:
1. To note the General Fund forecast underspend of £2.768m.
2. To note that the forecast draw down from the Housing Revenue Account general balance will be £0.983m less than budgeted.
3. To note the in-year High Needs Block Dedicated Schools Grant overspend of £2.173m.
4. To approve the virements of £1.565m as detailed in Appendix 9.
Report author: Gary Ironmonger
Publication date: 11/01/2022
Date of decision: 10/01/2022
Decided at meeting: 10/01/2022 - Cabinet
Effective from: 14/01/2022
Accompanying Documents:
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