Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
The Executive agreed the
recommendations as outlined above namely:
- To
approve the provisional revenue outturn for 2021/22 and in so doing
to note that the figures are subject to external audit and final
accounting adjustments (ref. paragraph 2.1).
- To
approve the recommendation regarding the underspend of
£71,000 in respect of the scheme commitments on Ward Budgets
to be carried forward to 2022/23 in full (ref. paragraph 3.3).
Noting that this recommendation is the result of the implementation
of the Ward Funding scheme arrangements approved by Executive on
the 7 December 2020 (decision EX54/2020 refers).
- To
approve the provisional capital outturn for 2021/22 and methods of
scheme funding as outlined (ref. paragraphs 4.2 and
4.5).
- To
note the Prudential Indicator (ref. paragraph 4.3).
- To
note the levels of the earmarked reserves including those for the
Housing Revenue Account and maintained schools (ref. paragraphs
6.1, 6.4 and 6.5).
- To
note the revised dates and process for the draft, final audited
accounts and the public inspection of accounts (ref. paragraph 9.1,
9.2, 9.3, 9.4 and 9.5).
Publication date: 14/06/2022
Date of decision: 13/06/2022
Decided at meeting: 13/06/2022 - Executive
Effective from: 18/06/2022
Accompanying Documents: