Decision details

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No




(a) that the draft outturn for 2021/22, after carry forwards and contributions to

and from balances, reserves and provisions, showing an overspend of £3.3

million against the approved revenue budget, be noted;


(b) that the 2021/22 revenue outturn, including transactions on earmarked

reserves and provisions, spending against budget, treatment of over and

under spending and the implications for balances, as set out in the tables and

the narrative of the Report, be approved;


(c) that any variances on final business rates outturns from the Districts be

taken to/(from) the Business Rates Risk Management Reserve and used to

offset the variances in the Collection Funds in future years;


(d) that the 2021/22 capital outturn including spending against budget and

proposed carry forwards, in accordance with the tables, be approved;


(e) that the use of capital finance, as set out in the Determination of Capital

Finance section 11 of the Report, be approved;


(f) that a total of £13.9 million is set aside from revenue resources as Minimum Revenue Provision (provision for credit liabilities to repay debt);


(g) that the Prudential Indicators, as set out in section 10 of the Rreport, be

noted; and


(h) that the total monies owing to the Council, as at 31st March 2022, also be


Reason Key: Strategic, Political or Financial Significance;

Divisions Affected: (All Divisions);

Other reasons / organisations consulted




Contact: Angie Sinclair, Director of Finance and Public Value Email:

Report author: Angie Sinclair

Publication date: 08/06/2022

Date of decision: 08/06/2022

Decided at meeting: 08/06/2022 - Cabinet

Accompanying Documents: