Issue - decisions

Q1 Financial Monitoring

07/09/2021 - Quarter One Financial Monitoring

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.