Decision details

Revenue and Capital Monitoring 2021/22 - Final Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


To note the Revenue and Capital final outturn for 2021/22 and note any Capital Programme adjustments /movements in reserves as detailed in the report.




(1)            the revenue and capital outturn positions set out in paragraphs 1.2 and 1.3 in the officer report be noted;


(2)            the proposed additions and amendments to the Capital Programme as set out in paragraphs 3.33 to 3.44 in the officer report be agreed; and


(3)            the Council’s Trading Update as detailed in Appendix 5 to the officer report be noted.


Reason for Decision:  To report the 2021-22 financial outturn position and provide an update 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.

Report author: Director of Finance

Publication date: 19/07/2022

Date of decision: 18/07/2022

Decided at meeting: 18/07/2022 - Cabinet

Effective from: 27/07/2022

Accompanying Documents: