Issue details

Financial Reporting provisional outturn 2021/2022

To provide information on performance against the financial strategy during the 2021/22 Financial Year in relation to the Committee’s responsibilities.


The Committee will be asked to:

- Note the financial provisional performance in 2021/22 as it relates to: income and expenditure of Revenue and Capital budgets; movement in reserves; achievement of MTFS proposals.

- Note reporting is subject to Audit

- Note or approve any mitigating action as a consequence of the performance in 2021/22

- Note or approve financial management transactions, such as virement and supplementary estimates, as required by the Constitution.

Decision type: Non-key

Decision status: For Determination

Notice of proposed decision first published: 10/05/2022

Decision due: 9 Jun 2022 by Corporate Policy Committee

Lead director: Director of Finance and Customer Services (s151 Officer)

Contact: Alex Thompson, Director of Financial and Customer Services Email:

Consultation process


Equality Impact Assessment: N/A

Budget & Policy Framework: Yes

Reference Number: CP/1/22-23

Private/Confidential Decision with Relevant Paragraph number: No