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

Purpose:

To note the report and the issues raised on this.

Decision:

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.  Noted the transfers to or from general and earmarked reserves at 31 March 2022.

 

1.3.  Approved £1,650,000 of Capital Programme slippage related to 2021/22 being added to the Approved Budget in 2022/23 as outlined at APPENDIX D.

 

1.4.  Delegated responsibility to the Cabinet Member for Finance, Procurement and Revenues & Benefits and the Head of Finance and Procurement to make updates to Prudential Indicators based on more up to date information as the accounts are finalised in advance of approval by Council.

 

1.5.  Recommended to Council to approve the actual 2021/22 Prudential Indicators.

Report author: Anthony Thomas

Publication date: 09/06/2022

Date of decision: 07/06/2022

Decided at meeting: 07/06/2022 - Cabinet

Accompanying Documents: