Issue - decisions

2021/22 REVENUE OUTTURN REPORT

06/09/2022 - 2021/22 Provisional Revenue Outturn Report

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.