Issue - meetings

Report of the Senior Leadership Team

The Head of Finance and ICT introduced a report, which had been circulated in advance of the meeting, updating 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 for changes to the budget as set out in the report.

RESOLVED to:

1)    Approve the general fund budget virements set out in appendix 1 of the report;

2)    Note the use of reserves and funds during quarter three as detailed in appendix 2 of the report; and

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