Decision details

1.    That the carry forwards set out in paragraphs 1.56 to 1.61 and the transfers to reserves set out in paragraphs 1.62 and 1.63 of the report, which are made in line with the Council’s Financial Regulations be noted.

2.    That the proposals in paragraphs 1.65 to 1.67 and Table E, relating to the treatment of the underspend remaining after the carry forwards referred to in paragraph 1 above, be recommended to the County Council for approval.

3.    That the transfers to and from reserves carried out in 2021/22 as set out in Table C of the report, be noted.

4.    That the financial performance in 2021/22 as set out in Table B (Key Financial Performance Measures), Table C (Revenue Budget Final Outturn), Table D (Net Capital Programme Summary Options) and Appendix M (Prudential Indicators), be noted.