Decision type: Key
Decision status: For Determination
Notice of proposed decision first published: 23/05/2022
Anticipated restriction: Public -
Decision due: 19 Jul 2022 by Cabinet
This report sets out the 2021/22 provisional outturn for the General Fund, HRA, DSG and the Capital Programme compared to budget. It will seek approval for any changes to the Council’s revenue or capital budgets required to respond to the changing financial scenario and the delivery of the MTFS. It also includes proposed transfers to/from reserves, revenue and capital carry forward requests and any budget virements, adjustments and grant acceptances.
Lead member: Cabinet Member for Finance and Local Investment
Lead director: Director of Finance
Contact: Director of Finance.