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Agenda item


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.



The Executive agreed the recommendations as outlined above namely:


  1. 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).


  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).


  1. To approve the provisional capital outturn for 2021/22 and methods of scheme funding as outlined (ref. paragraphs 4.2 and 4.5).


  1. To note the Prudential Indicator (ref. paragraph 4.3).


  1. 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).


  1. 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).


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