Issue - meetings

Finance Outturn 2021/22

Meeting: 11/07/2022 - Cabinet (Item 23)

23 Finance Outturn 2021/22 pdf icon PDF 797 KB


Report from the Strategic Director of Finance and Customer Services.




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

Additional documents:


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