Decision details

Budget Forecast 2021/22 as at Period 5

Decision Maker: Executive

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

That the Executive:

 

a)        Noted the Council’s forecast outturn position for 2021/22 and the associated risks and other considerations.

 

b)        Noted the assessment of the current deliverability of the 2021/22 saving proposals in Appendix A to this report.

 

 

(Reason for Decision)

 

·                To note the forecast financial position for 2021/22 as at Period 5 and consider the impact on this year and future years budgets

Report author: Executive Director - Finance & Performance

Publication date: 01/10/2021

Date of decision: 30/09/2021

Decided at meeting: 30/09/2021 - Executive

Accompanying Documents: