Bracknell Forest Council

Record of Decision

 

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Work Programme Reference

 

I105415

 

1.

TITLE:

Revenue Expenditure Outturn 2021/22

 

 

2.

SERVICE AREA:

Resources

 

 

3.

PURPOSE OF DECISION

 

 

To note the outturn position for the year and approve earmarked reserves.

 

 

4

IS KEY DECISION

Yes

 

 

5.

DECISION MADE BY:

Executive

 

 

6.

DECISION:

 

 

 

      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).

 

 

7.

REASON FOR DECISION

 

 

The recommendations are intended to inform the Executive of financial performance

against budget in the 2021/22 financial year.

 

 

8.

ALTERNATIVE OPTIONS CONSIDERED

 

 

The report sets out the Council’s actual financial performance in 2021/22 and the

consideration of options is not therefore appropriate.

 

 

9.

DOCUMENT CONSIDERED:

Report of the Executive Director: Resources

 

10.

DECLARED CONFLICTS OF INTEREST:

None

 

Date Decision Made

Final Day of Call-in Period

 

19 July 2022

26 July 2022

 

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