Issue details

‘Performance Monitoring and Revenue Outturn 2021-22’

To provide Council with a report on Council Plan performance and to set out the Council’s final revenue outturn position for 2021-22, identify significant variations from the final net budget and note commitments already agreed against the underspend, together with the further use of underspends approved by Cabinet. To also identify the impact of the 2021-22 outturn on future years and agreed actions. The report also sets out the Council’s Earmarked Reserves position.

Decision type: Key

Reason Key: Expenditure > £500,000;

Decision status: For Determination

Decision due: 14 Sep 2022 by Council

Lead member: Cabinet Member for Corporate Services & Budget

Lead director: Director - Finance and ICT, Managing Director

Department: Corporate Services & Transformation

Contact: Louise Scholes Email:, Eleanor Scriven Email:

Agenda items


  • ‘Performance Monitoring and Revenue Outturn 2021-22’