Decision details

RESOLVED:

(KEY DECISION)

That the Executive:

a)    Noted the Council’s forecast outturn position for 2021/22 as summarised in section 4, alongside the further analysis, risks and other considerations as set out from section 5 of the report onwards.

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

c)    Noted the latest position on the contingency budget as referenced in paragraph 5.5 of the report

Reason for Decisions:– to note the forecast financial position for 2021/22 as at Period 9 and consider the impact on this year and future years budgets.