11 2021-22 Provisional Financial Outturn PDF 644 KB
This report summarises the Council’s provisional financial performance for 2021/22 and details the capital budgets to be carried forward for schemes where costs will be incurred in 2022/23.
Decision:
Following consideration, the Committee resolved with 8 votes for, 1 abstention and the Chair not voting to:
(1) Receive the report on provisional financial outturn for 2021/22;
(2) Approve the carry forward £2.564m budget for capital schemes to be added to the 2022/23 capital programme.
(3) Note that the external audit of the 2021/22 Statement of Accounts is underway and expected to complete in the Autumn. Should any material changes to outturn arise from the audit, these will be reported back to members.
Minutes:
The Committee received a report summarising the Council’s provisional financial performance for 2021/22 and detailing the capital budgets to be carried forward for schemes where costs will be incurred in 2022/23.
The following matter was considered:
a) Funding for Local Plan. The Committee was informed that if allocated funding was not sufficient to meet the costs of Local Plan workstreams, a report would be presented to the Licensing and Planning Policy Committee, and if required, to the Strategy and Resources Committee.
Following consideration, the Committee resolved with 8 votes for, 1 abstention and the Chair not voting to:
(1) Receive the report on provisional financial outturn for 2021/22;
(2) Approve the carry forward £2.564m budget for capital schemes to be added to the 2022/23 capital programme.
(3) Note that the external audit of the 2021/22 Statement of Accounts is underway and expected to complete in the Autumn. Should any material changes to outturn arise from the audit, these will be reported back to members.