Decision details

Revenue and Capital Budget Monitoring (Quarter 2)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

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: Farzana Ahmed

Publication date: 06/12/2021

Date of decision: 06/12/2021

Decided at meeting: 06/12/2021 - Cabinet

Effective from: 14/12/2021

Accompanying Documents: