Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To inform members of the
• revenue outturn for 2021/22 and make recommendations on budget carry forwards and transfers to and from reserves.
The subject of the decision
The Chief Officer Assets submitted a report to inform members of the revenue outturn position for 2021-22 and which made recommendations on budget carry forwards and transfers to and from reserves.
Members noted the summary revenue outturn for 2021-22 as set out in the report.
Councillor C Sharpe thanked the finance team for their work on producing the outturn report and moved the recommendations. This was seconded by Councillor M Fitzgerald. The recommendations were unanimously agreed.
Alternative options considered
Not to approve the contributions to earmarked reserves.
The reason for the decision
To note the revenue outturn for 2021-22 and to approve budget carry forwards and transfers to and from reserves.
1. The draft revenue outturn position for the year ending 31 March 2022 be noted,
2. The impact of the draft revenue outturn position on the Council’s general fund and earmarked (general fund) balances be noted,
3. The contribution to earmarked reserves of £5,890,460: comprising planned contributions of £90,000, additional contributions £1,726,841 and additional income from taxation and government grants £4,073,619 be approved.
Report author: Andrea Martin
Publication date: 21/07/2022
Date of decision: 20/07/2022
Decided at meeting: 20/07/2022 - Executive