Issue - meetings

Report from the Strategic Director of Finance and Customer Services.

Recommendations:

That Cabinet:

1.    Note the revenue outturn position. 

2.    Note the budgeted transfer from HRA reserves was reduced by £2.1m following the revenue and capital outturn positions.

3.    Note the carry forward of the combined schools balance of £3.794m  ...  view the full agenda text for item 23

Consideration was given to a report which outlined the final revenue and capital outturn position for 2021/22. It was reported that the Revenue Budget 2021/22 was approved by Council on 3rd March, 2021.  A budget of £235.7m was set for General Fund services, which excluded schools’ budgets and Housing Revenue  ...  view the full minutes text for item 23