Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
This report provides Cabinet with the forecast outturn for 2021/22 as at May 2021 budgetary control position.
Cabinet considered the report and RESOVLED to note:
1. The budgetary control position for 2021/22 at 31 May 2021 is a forecast overspend of £3.701m against budget.
2. The additional funding, costs, and activity associated with the Covid-19 (C-19) pandemic, as outlined in section 4.
3. The key variance analysis and explanations are contained in Appendix A.
Publication date: 12/07/2021
Date of decision: 12/07/2021
Decided at meeting: 12/07/2021 - Cabinet
Effective from: 16/07/2021