Modern.gov Breadcrumb
- Issue
Modern.gov Content
Issue - decisions
P2 Finance Outturn Report 2021/22
13/07/2021 - P2 Finance Outturn Report 2021/22
Cabinet noted:
- Risks associated with the forecast outturn and the long-term financial impact on the Council as a result of COVID-19 pandemic.
- The significant risks within service areas of non COVID-19 related overspend on General fund services, an overall forecast breakeven position for 21/22 at Period 2 and that it is expected that the risk of overspend will be managed through management actions / mitigations through the rest of the financial year.
- Forecasts underspend of £1.5m within the Housing Revenue Account.
- A forecast in-year deficit of £10.5m and a total £20.5m carried forward deficit in the ring fenced Dedicated Schools Account (DSG)
- A breakeven position on Public Health services.
- A forecast £46.3m underspend against the approved Capital Programme.