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Decision details

Revenue Budget and Capital Programme Monitoring 2021-22 - as at 30th November 2021

Decision Maker: Co-operative Executive

Decision status: Recommendations Approved

Is Key decision?: Yes


The report will provide the Quarter 3 monitoring statement on the City Council’s Revenue Budget and Capital Programme for 2021-22.




The report provides the outturn monitoring statement on the City Council’s Revenue and Capital Budget Outturn as at the end of Month 8, 2021/22




RESOLVED: That Co-operative Executive:-



1.    Note the updated information and management actions provided by this report on the 2021/22 Revenue Budget Outturn;


2.    Note the Collection Fund Account Monitoring Report as at 30th November 2021, attached as Appendix 1 of the report;


3.    Approve the write off of £1.04m of uncollected debt in respect of the Peopleportfolio activities as reported in Appendix 2 of the report;and


4.    In relation to the Capital Programme, note the forecast Outturn position described in Appendix 3 of the report.




Reasons for Decision




To record formally changes to the Revenue Budget and the Capital Programme.




Alternatives Considered and Rejected




A number of alternative courses of action are considered as part of the process undertaken by Officers before decisions are recommended to Members.  The recommendations made to Members represent what Officers believe to be the best options available to the Council, in line with Council priorities, given the constraints on funding and the use to which funding is put within the Revenue Budget and the Capital Programme.




Any Interest Declared or Dispensation Granted








Reason for Exemption if Public/Press Excluded During Consideration








Respective Director Responsible for Implementation




Executive Director, Resources




Relevant Scrutiny and Policy Development Committee If Decision Called In




Overview and Scrutiny Management Committee


Report author: Paul Schofield

Publication date: 21/02/2022

Date of decision: 16/02/2022

Decided at meeting: 16/02/2022 - Co-operative Executive

Effective from: 26/02/2022

Accompanying Documents: