Decision Maker: Cabinet Member for Corporate Services and Budget
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To provide the Cabinet Member with an update
of the Council Plan performance position and the revenue budget
position of the Corporate Services and Budget portfolio for 2021-22
up to the end of June 2021 (Quarter 1).
That the Cabinet Member notes the report and
considers whether there are any further actions that should be
undertaken to improve the budget position moving forwards or to
address performance, where it has not met the desired
level.
The forecast outturn report provides a summary
of the expected overall financial performance and use of resources
against the Council’s approved budget for the financial year
2021-22. The outturn position supports the development of budgets
in both the short and medium term.
Performance information is important as it enables the Council and
the public to see how well the Council is delivering services and
where it needs to make improvements.
The balance of both the General and Earmarked Reserves support good
financial planning.
Not applicable.
Publication date: 26/10/2021
Date of decision: 26/10/2021
Effective from: 03/11/2021
Accompanying Documents: