Decision details

2021/2022 Revenue and Capital Budget Monitoring (Quarter 3)

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Consider the monitoring data and trends in respect of the 2021/22 budgets and issues.

Decision:

Cabinet:

 

a)    Noted 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)    Noted the latest Capital Programme 2021/22 position [and variances, if any] as shown in Appendix D.

Report author: Linda Ahern

Publication date: 22/03/2022

Date of decision: 22/03/2022

Decided at meeting: 22/03/2022 - Cabinet

Effective from: 30/03/2022

Accompanying Documents: