2. PROVISIONAL OUTTURN 2021/22 PDF 467 KB
The report of the Director of
Resources on the Provisional Revenue Outturn for 2021/22 compared
with the approved budget and the capital expenditure in the year
ended 31 March 2022 with sources of funding.
Additional documents:
- Appendix 2a Outturn Detailed Report, item 2.
PDF 541 KB
- Appendix 2b Outturn Summary, item 2.
PDF 438 KB
- Appendix 2c Chief Executive's, item 2.
PDF 532 KB
- Appendix 2d Governance and Partnerships, item 2.
PDF 532 KB
- Appendix 2e Ward Funding, item 2.
PDF 410 KB
- Appendix 2f Resources, item 2.
PDF 431 KB
- Appendix 2g Communications and Regeneration, item 2.
PDF 531 KB
- Appendix 2h Leisure Assets, item 2.
PDF 419 KB
- Appendix 2i Community and Environmental Services, item 2.
PDF 429 KB
- Appendix 2j Adult Services, item 2.
PDF 532 KB
- Appendix 2k Children's Services, item 2.
PDF 428 KB
- Appendix 2l Public Health, item 2.
PDF 422 KB
- Appendix 2m Budgets Outside Cash Limit, item 2.
PDF 421 KB
- Appendix 2n Capital Outturn Summary, item 2.
PDF 515 KB
- EX24 Revenue Outturn, item 2.
PDF 475 KB
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).