Decision details

Money Matters: 2021/22 Review of Financial Performance against the Financial Strategy

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To note the report and the issues raised on this.


The Cabinet:

1.1.   Noted the report and issues raised within and that Leadership Team with Cabinet Members, will continue to closely monitor and manage the Medium Term Financial Strategy.

1.2.   Approved an update to the draft Medium Term Financial Strategy elsewhere on this agenda to repurpose the earmarked reserve identified at paragraphs 3.8 and 3.9 of £505,291 for the purposes identified at paragraph 3.10.

1.3.   Accepted the Disabled Facilities grant allocation for 2021/22 of £1,109,194 and to increase the Approved Budget by £203,000 (from £1,100,000 to £1,303,000 with an element profiled for spend in later years).



Report author: Anthony Thomas

Publication date: 09/02/2022

Date of decision: 08/02/2022

Decided at meeting: 08/02/2022 - Cabinet

Accompanying Documents: