Bracknell Forest Council
Record of Decision
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Work Programme Reference
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I105415 |
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1. |
TITLE: |
Revenue Expenditure Outturn 2021/22
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2. |
SERVICE AREA: |
Resources
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3. |
PURPOSE OF DECISION
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To note the outturn position for the year and approve earmarked reserves.
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IS KEY DECISION |
Yes
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5. |
DECISION MADE BY: |
Executive
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6. |
DECISION:
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i. the outturn expenditure for 2021/22, subject to audit, of £72.992m, which represents an under spend of -£1.020m compared with the approved budget is noted.
ii. the budget carry forwards of £1.035m (see paragraph 5.8 and Annexe C) are approved.
RECOMMENDED that Council
i. notes the Treasury Management performance in 2021/22 as set out in Annexe B.
ii. Approves the earmarked reserves as set out in Annexe D.
iii. Approves the virements relating to the 2021/22 budget (see Annexe E).
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7. |
REASON FOR DECISION
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The recommendations are intended to inform the Executive of financial performance against budget in the 2021/22 financial year.
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8. |
ALTERNATIVE OPTIONS CONSIDERED
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The report sets out the Council’s actual financial performance in 2021/22 and the consideration of options is not therefore appropriate.
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9. |
DOCUMENT CONSIDERED: |
Report of the Executive Director: Resources
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10. |
DECLARED CONFLICTS OF INTEREST: |
None
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Date Decision Made |
Final Day of Call-in Period |
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19 July 2022 |
26 July 2022 |
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