Decision details

Revenue Management Report - Quarter 4

Decision Maker: Cabinet

Decision status: Decision Made

Is Key decision?: No

Is subject to call in?: Yes


To receive the financial position as at the end of March 2022. 




1.    That the actual revenue expenditure outturn and impact on reserves for the year ended 31 March 2022 be noted.


2.    That the expected withdrawal from reserves of £963,000 to meet the forecast deficit at Quarter 3 would not be needed and a sum of £35,000 would be transferred into the General Fund be noted. 


REASON FOR DECISION: To show the actual expenditure on services compared to the revised budget for the period ending 31 March 2022, and the forecast outturn position, highlighting significant variances from the revised annual budget.

Report author: Jane Fineman

Publication date: 23/06/2022

Date of decision: 23/06/2022

Decided at meeting: 23/06/2022 - Cabinet

Effective from: 01/07/2022

Accompanying Documents: