Issue - meetings

Report of the Senior Leadership Team.

The Director of Corporate Resources introduced a report, which had been circulated in advance of the meeting, to update Cabinet on the forecast outturn for Revenue and Capital Budgets for 2021/22, including all approved carried forward amounts from the 2020/21 financial year, and to request approval from Cabinet for the changes to the budget as set out in the report.

RESOLVED to:

1)    To approve the General Fund Budget virements set out in Appendix 1 to the report;

2)    To note the use of reserves and funds during quarter two as detailed in Appendix 2 to the report; and

3)    To approve the changes to the capital programme included in paragraph 2.4 of the report.