Issue - decisions

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

22/03/2022 - 2021/2022 Revenue and Capital Budget Monitoring (Quarter 3)

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.