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: