Issue - meetings

Financial Monitoring

 

 

Meeting: 29/03/2022 - Cabinet (Item 67)

67 2021/22 Forecast Outturn for General Fund, Housing Revenue Account (HRA) and Capital Programme as at January 2022 pdf icon PDF 503 KB

Key Decision

 

Portfolio Holder

Councillor David Martin – Portfolio Holder for Finance, Revenues and

Benefits

Additional documents:

Decision:

RESOLVED that

a)    the current forecast outturn for the General Fund, Housing Revenue Account (HRA) and Capital Programme for 2021/22, be received and noted;

 

b)    the budget adjustments outlined in section 3.1, Table 3 of the report, be approved.

 

Minutes:

Cabinet was requested to note the current forecast outturn for the General Fund, Housing Revenue Account (HRA) and Capital Programme for 2021/22 and to approve some budget adjustments as presented.

 

Members considered the alternative option of declining to approve the budget adjustments as requested.

 

RESOLVED that

a)    the current forecast outturn for the General Fund, Housing Revenue Account (HRA) and Capital Programme for 2021/22, be received and noted;

 

b)    the budget adjustments outlined in section 3.1, Table 3 of the report, be approved.

 

Reason:

In accordance with the Council’s Financial Regulations to report to those charged with Governance the financial position.