Issue - decisions

RESOLVED:

That the latest budget forecasts of the General Fund (section 4), Capital (section 5) and Housing Revenue Account (section 6) of the report, be noted.

REASONS FOR DECISION:

As set out in the report.

KEY DECISION:

No.

PORTFOLIO:

Finance, Investment and Corporate Services.

ALTERNATIVE OPTIONS CONSIDERED/REJECTED:

As set out in the report.

DECLARATIONS OF INTEREST(S):

None.

DISCUSSION:

The Portfolio Holder introduced the report and identified the various changes and variances as part of the General Fund, Capital Expenditure and Housing Revenue Account (HRA).  It was noted that the HRA continued to be challenging.

Cabinet Members were pleased to see the General Fund reporting very close to the original budget set in February 2021.