Issue - meetings

Revenue and Capital Monitoring 2021/22 - Final Outturn

 

 

Meeting: 18/07/2022 - Cabinet (Item 36)

36 Revenue and Capital Monitoring 2021/22 - Final Outturn pdf icon PDF 915 KB

Report of the Director of Finance and Assurance.

Additional documents:

Minutes:

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.