Decision details

1.         To Note the Revenue and Capital forecast position at Quarter 3.

2.         To approve amendments to the Capital Programme if applicable.

RESOLVED:  That

(1)            the revenue and capital forecast positions set out in paragraphs 1.2 and 1.3 in the office report, be noted;

(2)            the proposed addition to the Capital Programme as set out in paragraphs 3.45 to 3.47 in the officer report, be approved;

(3)            the Council’s Trading Update as detailed in Appendix 6 to the officer report, be noted.

Reason for Decision:  To report the 2021/22 financial forecast position at Q3 and to update Cabinet on trading company performance.

Alternative Options Considered and Rejected:  As set out in the report.

Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted:  None.