Issue details

Financial and Corporate Performance 2021/2022

Update on the finalrevenue and capital outturn position in relation to the 2021/22 financial year; including any key variations and where appropriate any impact on future years’ financial performance. In addition, the report provides details of the Council’s Corporate Performance for 2021/22.

Decision type: Key

Reason Key: Both Financial and Community Impact;

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 31/05/2022

Financial: Yes;

Community Impact: Yes;

Decision due: 28 Jul 2022 by Cabinet

Lead member: Cabinet Member - Regulatory, Compliance and Corporate Services

Lead director: Executive Director of Corporate Resources and Customer Services

Department: Regulatory, Compliance and Corporate Services

Contact: Paul Reilly Email: paul.reilly@sefton.gov.uk Tel: 0151 934 4106.

Consultation process

Individual budget saving options / amendments to the budget will be subject to consultation – internal and external to the Council (as appropriate).

Consultees

Cabinet, Chief Executive, Strategic Leadership Board, Trade Unions, Staff and relevant organisations as appropriate

Agenda items

List of background documents to be considered by decision maker

  • Financial and Corporate Performance 2021/2022