Decision details

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2021/22 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Cabinet resolved to:

(i)  Note the projected revenue outturn forecast for the 2021/22 financial year as set out in sections 2 and 3 and Appendix A of the report;

(ii)  Note the update on savings and commercial income, as set out in section 4 of the report;

(iii)  Approve the revised Capital Programme for 2021/22 of £432.043m, incorporating the adjustments set out in section 5 of the report; and

(iv)  Note the Q2 capital expenditure and forecast spend for the year as set out in sections 6 and 7 and Appendix B to the report.