Decision details

Revenue Budget Outturn 2021/22

Decision Maker: Executive Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


1.    To note the 2021/22 provisional outturn for revenue and the level of reserves at 31st March 2022.

2.    To note the virements made to and from the revenue budget, which have been previously reported over the course of the year and are as detailed in Appendix 2 of the report.

3.    To approve an increase in the Planning Appeals reserve of £150k to fund expenditure such as legal costs in this area.

Report author: Hemangini Chevli

Publication date: 20/06/2022

Date of decision: 16/06/2022

Decided at meeting: 16/06/2022 - Executive Cabinet

Effective from: 28/06/2022

Accompanying Documents: