Decision details
FINANCIAL PERFORMANCE REPORT 2021/22 (QUARTER 1)
PDF 15 KBDecision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To present details of the Council’s projected financial performance for 2020/21.
Decision:
The Cabinet has:
(a) considered and commented on the financial performance at the end of June 2021 as detailed in Appendix 1 of the report now submitted;
(b) considered and approved the proposed budget changes as outlined in paragraph 3.2 to the Revenue Budget to accommodate reclassification of budget and in year activity not included within the Medium-Term Financial Strategy; and
(c) considered and approved the proposed budget changes outlined in paragraph 3.3 to the Capital Budget to accommodate reclassification of budget and in year activity not included within the Medium-Term Financial Strategy.
Reasons for the decision:
As outlined in the report.
Alternative options considered:
As outlined in the report.
Resource Implications:
As outlined in the report.
Report author: Claire Edwards
Publication date: 17/09/2021
Date of decision: 16/09/2021
Decided at meeting: 16/09/2021 - Cabinet
Accompanying Documents: