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Decision details

2021/22 General Fund Revenue and Capital Outturn, Carry Forwards and Significant Variances

Decision Maker: Executive Councillor for Finance, Resources and Transformation

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

i) Recommend to Council to approve carry forward requests for revenue funding from 2022/22 to 2022/23 as detailed in report appendix.

(ii) Recommend to Council to approve capital funding rephasing from 2021/22 to 2022/23 as detailed in report appendix.

Decision:

Matter for Decision

 

The outturn report considered and attached reflects the Executive Portfolios for which budgets were originally approved (which may have changed since, for example for any changes in Portfolio responsibilities).

 

Decisions of Executive Councillor for Finance, Resources and Transformation

 

To recommend to the Council carry forward requests totalling £2,132,920 of revenue funding from 2021/22 to 2022/23, as detailed in Appendix C of the attached report ; to approve additional budget in 2022/23 of £22k for Arboriculture and £12k for Project Delivery funded from reserves, as detailed in Paragraphs 3.6 and 3.7 in the attached report and ; to carry forward requests of £71,909,000 of capital resources from 2021/22 to 2022/23 to fund rephased net capital spending, as detailed in Appendix D of the attached report

 

Reason for the Decision

As set out in the Officer’s report.

 

Any Alternative Options Considered and Rejected

Not applicable.

 

Scrutiny Considerations

 

The Committee resolved by 6 votes to 0 to endorse the recommendations.

 

The Executive Councillor approved the recommendations.

 

Conflicts of Interest Declared by the Executive Councillor (and any Dispensations Granted)

No conflicts of interest were declared by the Executive Councillor.

 

Publication date: 28/10/2022

Date of decision: 11/07/2022