Decision details

The Cabinet has considered an update on the revenue budget forecast outturn for the period to the end of July 2021 (Quarter 1+) which included an update on the Dedicated Schools Grant, Housing Revenue Account and updates to the Capital Programme, and has:-

·         Approved the virements to the Revenue Budget;

·         Note the Cash Limit and Non-Cash Limit forecast positions for 2021/22 as at Quarter 1+;

·         Noted the HRA and DSG forecast positions for 2021/22 as at Quarter 1+;

·         Noted the forecast position for the 2021/22 Capital Programme; and

·         Noted the changes to the Capital Programme and re-phasing of schemes during Quarter 1+.

None.

None.