Decision details

(A)           That the net revenue budget forecast over spend of £0.082 million in 2021/22 be noted (table 1); and

(B)           That the revised capital budget for 2021/22 of £50.039million, which includes £4.171m carried forward from 2020/21 to be approved as part of the Provisional Outturn report, and the forecast zero variance to that budget be noted.