Decision details

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.

RESOLVED:  That

(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.