RESOLVED
(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
noted