23 Quarter 1 Revenue Monitoring Report for the Financial Year 2021-22 PDF 1 MB
Additional documents:
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
Minutes:
At the Chairman’s invitation Councillor Malcolm Longley presented the report, copies of which had been previously circulated.
Councillor Bowen noted that the language used in the report made it look as if the savings made had been from cuts and not from productivity improvement. It was felt that it was important to note that NCC’s recovery had been based on productivity.
Councillors made the following comments.
Councillor Matt Golby made the following comments.
Councillor Malcolm Longley made the following comments.
Martin Henry made the following comments.
RESOLVED: That Cabinet;