Issue - meetings

Revenue Expenditure Outturn 2021/22

Meeting: 19/07/2022 - Executive (Item 29)

29 Revenue Expenditure Outturn 2021/22 pdf icon PDF 311 KB

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

Additional documents:




       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).