Issue - decisions

Revenue Monitoring 2021/22 - Outturn

30/06/2022 - Revenue Monitoring 2021/22 - Outturn

That:

 

1)      the outturn position of the revenue budget and the level of balances in respect of the General Fund, Housing Revenue Account and Dedicated Schools Grant be noted;

 

2)      the General Fund carry forward requests of £667,000 as set out in Appendix B to the report be agreed, and that it be noted that the request was significantly less than in the previous year where carry forwards were £7.5m;

 

3)      a supplementary estimate of £1.002m for the 1.75% cost of living pay award for 2021/22 be approved, factoring in arrival at a budgeted General Fund balance for March 23 in excess of £8m.