Decision details

1.    To note the on-going impact of the Covid-19 pandemic on service delivery and, in parallel, the re-introduction of services as Covid-19 restrictions are lifted.

Revenue

2.    To note and agree the General Fund revenue outturn position of the Council as at the 31st December 2021 (Section 2 of the Executive Summary) and note the incorporation of Welsh Government Covid-19 funding into this position to support on-going service delivery.

Capital

3.    To note the capital outturn position of the Council as at the 31st December 2021 (Sections 3a – e of the Executive Summary).

4.    To note the details of the Treasury Management Prudential Indicators as at the 31st December 2021 (Section 3f of the Executive Summary).

Corporate Plan Priorities

5.    To note the Quarter 3 progress updates for the Council’s Corporate Plan priorities (Sections 5 a – c of the Executive Summary).

6.    To note the progress update to enhance the Council’s short term and long-term response to extreme weather events (Section 6 of the Executive Summary).