Issue - meetings

This report presents the forecast revenue outturn position for the current financial year 2021/22, as at Quarter 1 (30 June).

The Committee received a report presenting the forecast revenue outturn position for the current financial year 2021/22, as at Quarter 1 (30 June).

Following consideration, it was resolved unanimously that the Committee:

(1)      Received the revenue budget monitoring report, which sets-out a projected £2.63m budget deficit for 2021/22, along with provisional funding for the deficit;

(2)      Agreed that a report should be taken to Community & Wellbeing Committee to present mitigation options for the budget pressures within the Housing service, and a post implementation review of Defoe Court;

(3)      Agreed that a report should be taken to Community & Wellbeing Committee to present a recovery plan for the Venues;

(4)      Agreed that the updated Quarter 2 position will be reported back to Audit, Crime & Disorder and Scrutiny Committee in November.