Decision details

The Cabinet considered the Corporate Performance and Resources Annual Report 2021/22 setting out the delivery of the Council’s priority outcomes and budget since mid-year, with a particular focus on the fourth and final quarter and agreed to:-

·         Note the key achievements against Portfolio Priorities (Exec Summary) and analysis of corporate performance for 2021/22 (section 2).

·         Note the Cash Limit and Non-Cash Limit outturn positions for 2021/22 as set out in section 3.3 and 3.6.

·         Note the update to the Council’s positive investments as set out in section 3.4

·         Note the update on the Council’s Contain Outbreak Management Fund (COMF) investments plan set out in section 3.5.

·         Note the Dedicated Schools Grant, Housing Revenue Account and Collection Fund outturn positions as set out in sections 3.7, 3.8, and 3.9.

·         Note the appropriations to/from reserves and balances as set out in section 3.10 and note the resulting reserves and balances position as at 31 March 2022.

·         Note the position for the 2021/22 Capital Programme as set out in section 4.1.

·         Note the adjustments and re-phasing of capital schemes during the quarter as set out in section 4.3.

·         Approve the resourcing of the capital programme as set out in section 4.3; and

·         Approve the 2021/22 prudential indicators as set out in section 4.4.

None.

None.