Decision details

Revenue Budget Monitoring 2021/22 (Period 5, August 2021)

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

The Cabinet will be asked to consider the projected position of the Council’s revenue and capital budgets for 2021/22 and, if necessary, consider proposals for in-year adjustments aimed at achieving a balanced budget position at the year end.

Decision:

Cabinet resolved to:

 

(i)  Note the projected revenue outturn forecast for the 2021/22 financial year as at 31 August 2021, as set out in sections 2 and 3 and Appendix A of the report; and

 

(ii)  Note the update on savings proposals, as set out in section 4 of the report.

Report author: Katherine Heffernan

Publication date: 20/10/2021

Date of decision: 19/10/2021

Decided at meeting: 19/10/2021 - Cabinet

Accompanying Documents: