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Details

Status:
Implemented
Business Item
Half Year Financial Performance 2021/22
Ref.
ES/0932
Is a Key Decision:
No
Decision Type:
Committee
Decision Maker:
Cabinet
Date of Decision
Tue 2 Nov 2021
Show on Forward Plan
No
Description
Report of the Cabinet Member with responsibility for Resources
Matter for Decision (to consider...)

This report provides Cabinet with an overview of the Council’s projected financial performance for the financial year 2021/22 in respect of the General Fund, Reserves, Housing Revenue Account (HRA), the Capital Programme, and the Collection Fund.

Specific coverage of the financial implications of the Covid-19 pandemic during 2021/22 is also included in the report.

 
Service Area
Financial Services, Corporate Performance & Risk Management
Service Area 2
Not Applicable
Contact for Background Papers:

Brian Mew

Chief Finance Officer and Section 151 Officer
Brian.Mew@eastsuffolk.gov.uk
01394 444571

 
Background Papers:
See table in report for full details of background papers
Is Decision District Wide
Yes
Decision Made

1. That the Council’s financial position for the first half of 2021/22 together with projections of the full year outturn, reserve balances, and capital spend be noted. 

 

2. That the areas of financial risk identified, the impact of which will be reflected in the Medium-Term Financial Strategy due to be considered by Cabinet in December, be noted.

 

3. That the additional financial commitments approved in the first half of the year and their impact on the General Fund and reserve levels be noted.

Reason for Decision
The key focus of the Financial Sustainability theme is the development, monitoring and achievement of the savings and income increases required to ultimately close the Council’s projected budget gaps.
Alternative Options Considered and Rejected
None.
Any Declarations of Interest Declared
None.
Any Dispensation Granted
None.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

Aldeburgh and Leiston; Beccles and Worlingham; Bungay and Wainford; Carlford and Fynn Valley; Carlton and Whitton; Carlton Colville; Deben; Eastern Felixstowe; Framlingham; Gunton and St Margarets; Halesworth and Blything; Harbour and Normanston; Kelsale and Yoxford; Kesgrave; Kessingland; Kirkley and Pakefield; Lothingland; Martlesham and Purdis Farm; Melton; Orwell and Villages; Oulton Broad; Rendlesham and Orford; Rushmere St Andrew; Saxmundham; Southwold; Western Felixstowe; Wickham Market; Woodbridge; Wrentham, Wangford and Westleton

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
 Page 3 of 4, items 21 to 30 of 40.
20/10/2021 11:29:36Alli StoneWard AddedMartlesham and Purdis Farm
20/10/2021 11:29:36Alli StoneWard AddedMelton
20/10/2021 11:29:36Alli StoneWard AddedOrwell and Villages
20/10/2021 11:29:36Alli StoneWard AddedOulton Broad
20/10/2021 11:29:36Alli StoneWard AddedRendlesham and Orford
20/10/2021 11:29:36Alli StoneWard AddedRushmere St Andrew
20/10/2021 11:29:36Alli StoneWard AddedSaxmundham
20/10/2021 11:29:36Alli StoneWard AddedSouthwold
20/10/2021 11:29:36Alli StoneWard AddedWestern Felixstowe
20/10/2021 11:29:36Alli StoneWard AddedWickham Market

Approval/Comments

No history found.