The Lead Member for Environmental Services
introduced the report setting out that the report covered the Q4 of
2021/22 as aligned to the former Communities, Housing and
Environment Committee to complete the reporting cycle. The Lead Member highlighted the under spends in
revenue and capital but noted that the pressures on Homelessness
budgets were expected to rise.
RESOLVED: That
1.
The Revenue position as at the end of Quarter 4 for 2021/22,
including the actions being taken or proposed to improve the
position, where significant variances have been identified, be
noted;
2.
The Capital position at the end of Quarter 4 be noted;
3.
The Performance position as at Quarter 4 for 2021/22, including the
actions being taken or proposed to improve the position, where
significant issues have been identified, be noted; and
4.
Annual Performance for 2021/22 be noted.