Issue - meetings

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.