Agenda item

Quarter Four 2021/22 Revenue and Capital Outturn and Quarter One 2022/23 Revenue and Capital Outturn

Joint report of the Corporate Director of Resources and the Corporate Director of Regeneration, Economy and Growth


The Committee considered a report of the Corporate Director of Resources in relation to the Quarter Four Revenue and Capital Outturn 2021/22 and Quarter One Forecast of Revenue and Capital Outturn 2022/23 (for copy see file of minutes).


Councillor S Deinali commented that there were a number of new indicators within the performance report and asked how the KPIs for DCC measuring the increase in bus services to key employment sites and tourism sites fitted with current budgets and future budgets and any government funding coming forward and with reference to the Bus Back Better scheme.  The Finance Manager, Resources and Regeneration, Ian Herberson noted he would look to provide a written response to the question.


Councillor A Surtees asked as regards budget pressures in respect of temporary housing and asked if that was a result in the lifting of the eviction ban and Section 21 Notices.  The Finance Manager noted that the Housing Manager, Lynn Hall has previously said that private sector evictions has had an impact.




That the reports be noted.


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