Decision Maker: Cabinet
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: Yes
To note the spending compared to budget.
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