*RESOLVED –
That it be recommended to Full Council that:
1. The position of the General Fund Revenue account at the close of month two of the financial year 2021/22 and the updated medium-term financial plan, as outlined in sections 4.2 and 4.5 of the officer’s report, be noted.
2. The changes to the medium-term financial plan, as outlined in sections 4.2, 4.3 and 4.5 of the officer’s report, be approved.
3. The funding for the posts outlined in paragraph 4.3.9 of the officer’s report be approved.
4. The repurposing of the provision outlined in paragraph 4.4.5 of the officer’s report be approved.
5. The updated General Fund Capital Programme outlined in section 4.6 of the officer’s report be approved.
6. The proposals for financing the General Fund Capital Programme outlined in section 4.6 of the officer’s report be approved.
7. The position of the Housing Revenue Account Revenue and Capital budgets at the close of month two of the financial year 2021/22, as outlined in section 4.7 of the officer’s report, be noted.
8. The funding request outlined in section 4.7.1 of the officer’s report be approved.
REASON FOR DECISIONS
To actively manage the Council’s finances in the current financial year and forecast forward the emerging budget position to future financial years.