Decision details

Community Services and Licensing Budget Monitoring Report Q2 2021/22

Decision Maker: Community Services and Licensing Committee

Decision status: For Determination

Is Significant decision?: Yes

Is subject to call in?: No

Purpose:

To present the 2021/22 forecast outturn position against the revenue budgets and Capital Programme that the Committee is responsible for in order to give an expectation of possible variances against budget

Decisions:

The Accountant presented the report and explained the projected net revenue overspend of £430k with additional narrative on the significant variances.

 

The motion was proposed by Councillor Robinson and seconded by Councillor Edmunds.

 

Councillor Robinson advised Committee that he spoke with the Accountant and Head of Community Services regarding the reduction in the street naming maintenance budget and was satisfied with the answer provided.

 

On being put to the vote, the motion was passed unanimously.

 

RECOMMENDED

to note the outturn forecast for the General Fund Revenue budget and the Capital Programme for this Committee.

 

 

Report author: Adele Rudkin

Publication date: 10/01/2022

Date of decision: 02/12/2021

Decided at meeting: 02/12/2021 - Community Services and Licensing Committee

Accompanying Documents: