Decision details

Quarter One Financial Monitoring

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To note the spending compared to budget.

Decision:

Cabinet:

 

a)    Acknowledged the forecast 2021/22 revenue position against the approved revenue budget shown in Appendix B, the projected major variances with reasons for these variances at Appendices C1 and C2 and the action being taken to address the underlying issues.

b)    Acknowledged the latest Capital Programme 2021/22 position as shown in Appendix D.

Report author: Farzana Ahmed

Publication date: 07/09/2021

Date of decision: 06/09/2021

Decided at meeting: 06/09/2021 - Cabinet

Effective from: 15/09/2021

Accompanying Documents: