Decision details

Year End 2021/22 Joint Finance and Performance Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


RESOLVED that Cabinet:


A     Acknowledged the outturn position set out within the report in respect of the General Fund for the year ending 31 March 2022.


B     Recognised the End of Year operational performance and risk management that has been achieved in 2021/22 across all Council services.


C     Approved the movements through reserves as set out in the Appendix 3c to the report.


D     Approved the transfer of £1.215 million from the Budget Resilience Reserve to meet the 2021/22 overspend.


E     Noted the carry forward of resources from 2021/22 to 2022/23 as set out in the report totalling £217,986 approved under delegated powers by the Leader.

Publication date: 23/09/2022

Date of decision: 22/09/2022

Decided at meeting: 22/09/2022 - Cabinet

Accompanying Documents: