Issue - decisions
Revenue Outturn 2021-22
08/06/2022 - 2021-22 Budget Monitoring for Quarter 4 (1 Jan-31 Mar), 2021-22 Outturn
Resolved – That
(1)
it be noted that the draft, unaudited outturn variance for
2021/22 is a balanced position, after utilising exceptional
financing support.
(2)
the requirement to utilise £5.846m of exceptional
financial support, in line with the relevant guidance (see Appendix
2), subject to external audit, be noted.
(3)
the Director of Resources be authorised to accept the revised
offer of exceptional financial support from the Department of
Levelling Up, Housing and Communities as referred to in Section
3.11 of the report.
(4)
the impact of funding and expenditure as a direct consequence of
Covid-19, including the additional funding sources which have been
identified, as referred to in section 3.10 of this report be
noted.
(5) transfers to earmarked Reserves, as detailed in the report, be approved.