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