Issue - meetings
Monthly Budget Monitor, including funding allocations and adjustments to the capital programme (Month 8 - 2021/22)
Meeting: 13/01/2022 - Executive (Item 860)
Additional documents:
- Appendix 1 - 2021-22 GF Key Variances - Month 8, item 860
PDF 316 KB
- Appendix 2 - 2021-22 Revenue by Service Area - Month 8, item 860
PDF 588 KB
- Appendix 3 - 2021-22 Transformation Fund Appendix - Month 8, item 860
PDF 186 KB
- Appendix 4 - 2021-22 Capital Appendix - Month 8, item 860
PDF 626 KB
- Webcast for Monthly Budget Monitor, including funding allocations and adjustments to the capital programme (Month 8 2021/22)
Decision:
AGREED RECOMMENDATIONS
Reasons for decision – to ensure the
financial resilience of the council
Other options considered - none
Conflicts of interest / dispensations granted - none
Minutes:
RESOLVED:
a) That the forecast 2021/22 General Fund budget variance be noted. (Section 3, Table 1 and Appendices 1-2 of the report)
b) That the forecast in-year budget variance on the Housing Revenue Account (HRA) be noted. (Section 4 of the report)
c) That the latest estimated calls on the corporate transformation fund in 2021/22 be reviewed and noted. (Section 3.55, Table 2 and Appendix 3 of the report)
d) That the 2021/22 capital expenditure forecast of £122.546m be noted, and that slippage of £63.395m to future financial years be agreed, and that there is a significant risk of further slippage over the remainder of the financial year be noted. (Section 5, Table 3 and Appendix 4 of the report)
Reasons for decision – to ensure the
financial resilience of the council
Other options considered - none
Conflicts of interest / dispensations granted - none