Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Consider the monitoring data and trends in respect of the 2021/22 budgets and issues.
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: