64 Finance update - performance quarter 3 - 2021-2022 PDF 610 KB
Report of Chief Finance Officer
Lead Cabinet member: Councillor Zoe Nicholson
Additional documents:
Decision:
(Non-key decision):
(1) To note the General Fund, HRA and Collection Fund financial performance for the quarter ended December 2021.
(2) To agree the amended capital programme as set out at Appendix 2 to the report.
Minutes:
The Cabinet considered the report of the Chief Finance Officer, updating it on the Council’s financial performance in quarter 3 for 2021/22. Further details were contained within the report.
Policy and Performance Advisory Committee (PPAC), held on 17 March 2022, considered the report and was supportive of the officer recommendations in full. Councillor Boorman, Vice-Chair of Policy and Performance Advisory Committee, was in attendance to present PPAC’s discussion.
Resolved (Non-key decision):
(1) To note the General Fund, HRA and Collection Fund financial performance for the quarter ended December 2021.
(2) To agree the amended capital programme as set out at Appendix 2 to the report.
Reason for decision:
To enable Cabinet members to consider specific aspects of the council’s financial performance.