Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
To consider the Council Monitoring report for
the first quarter of the financial year 2021/22 as part of the
Council's Reconciling Policy, Performance and Resources (RPPR)
budget monitoring process.
16.1 The Cabinet considered a report by the Chief Executive.
16.2 It was RESOLVED to:
1) note the latest monitoring position for the Council;
2) approve the proposed amendments to performance measures set out in paragraph 3.1 of the report; and
3) recommend the County Council approve the transfer of funding for one-off investment to reserves, and the amended reserves policy, as set out in paragraph 4.3 and Annex A of the report
16.3 The report sets out the Council’s position and year end projections for the Council Plan targets, Revenue Budget, Capital Programme, Savings Plan together with Risks for 2021/22 quarter 1. The Cabinet agreed to recommend the County Council to agree that a reserve of £8.855m be set up within the existing Priority Outcomes and Transformation Reserve and that the Terms of Reference for this reserve will be extended to reference that the reserve can be used to fund “programmes that meet the Council’s priority outcomes” which will include highways and climate change.
Report author: Victoria Beard
Publication date: 30/09/2021
Date of decision: 30/09/2021
Decided at meeting: 30/09/2021 - Cabinet
Effective from: 08/10/2021