Decision details

Quarter 1 Revenue Monitoring Report for the Financial Year 2021-22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: Cabinet;

a)    Noted the final outturn 2020-21 for all legacy Councils within West Northamptonshire in Appendix A of the report

b)    Noted the estimated reserves and balances brought forward from each legacy Council within West Northamptonshire in section 5 of the report

c)     Noted the early review of 2021-22 financial progress and associated financial risks by Directorate

d)    Noted the deliverability assessment of West Northamptonshire Council savings requirement for 2021-22 and 2022-23 in Appendix D of the report

e)    Agreed to the virement that transfers £2.0m from the central contingency budget to the Place directorate budgets that require this funding

 

REASONS: To ensure that the Authority complies with its financial regulations

 

ALTERNATIVE OPTIONS: None

 

CONFLICTS OF INTEREST DELCARED AND DISPENSATIONS GRANTED: None

Report author: Martin Henry

Publication date: 15/09/2021

Date of decision: 14/09/2021

Decided at meeting: 14/09/2021 - Cabinet

Accompanying Documents: