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

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 type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 23/05/2022

Decision due: 11 Jul 2022 by Executive Councillor for Finance, Resources and Transformation

Lead member: Executive Councillor for Finance, Resources and Transformation

Department: Finance

Contact: Caroline Ryba, Head of Finance Email: caroline.ryba@cambridge.gov.uk.

Additional Information: This is a key item and will automatically appear on the agenda.

Background Information: The report gives an overview of all General Fund actual income and expenditure compared to the final budget for 2021/22 (outturn position). The report outlines the revenue and capital budget variances with explanations and any specific requests to carry forward funding available from capital or revenue budget underspends into 2022/23.

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