Issue - meetings
Revenue Expenditure Outturn 2021/22
Meeting: 19/07/2022 - Executive (Item 29)
29 Revenue Expenditure Outturn 2021/22 PDF 311 KB
To note the outturn position for the year and
approve earmarked reserves.
Additional documents:
Minutes:
RESOLVED that
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).