11 General Fund & Housing Revenue Account Outturn 2021/22 PDF 254 KB
A report by the Deputy Chief Executive Officer.
Additional documents:
Decision:
RESOLVED that the Executive:
(a) approves the carry forward of £53,200 to fund the completion of the committed General Fund expenditure programmes in 2022/23, as contained in the report;
(b) approves the carry forward of £1,563,000 for the HRA Capital Programme to re-align budget and expenditure phasing and to support the forthcoming programme for 2022/23; and
(c) notes the contents of the report.
Minutes:
A revised page 42 of the agenda pack was tabled at the meeting in respect of this item to amend the recommended carry forward amount to the HRA Capital Programme to £1,563,000 as detailed in the table at paragraph 31 of the report.
RESOLVED that the Executive:
(a) approves the carry forward of £53,200 to fund the completion of the committed General Fund expenditure programmes in 2022/23, as contained in the report;
(b) approves the carry forward of £1,563,000 for the HRA Capital Programme to re-align budget and expenditure phasing and to support the forthcoming programme for 2022/23; and
(c) notes the contents of the report.