In consultation with Cabinet, Cllr Payne, Portfolio Holder for Finance, Governance and Performance, Change and Transformation:

1.    Noted the provisional outturn (subject to audit and finalisation of business rates figures) on the revenue budget and updated capital programme

2.    Approved budget carry forwards of £596k as per para 3.5.3 (b)

3.    Approved transfers to reserves of £631k as per para 3.5.3 (b)

4.    Approved of £408k funding to cover new service pressures as per Appendix E2

5.    Recommended to Council approval of 21/22 budget adjustments for new grant income of £1.567m and planned expenditure of £1.458m as per Appendix E1.

6.    Recommended to Council the setting up of one new reserve for donations received as detailed in section 3.5.3.

7.    Noted potential future pressures highlighted in Appendix G

8.    Noted changes to the capital programme as per Section 4 and Appendix F