Decision details

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.