Issue - decisions

Revenue Budget Monitoring 2021/22 (Period 7, October 2021) and Q2 Capital Programme Update

15/12/2021 - Revenue Budget Monitoring 2021/22 (Period 7, October 2021) and Quarter 2 Capital Programme Update

Cabinet resolved to:

 

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

 

(ii)  Note the update on savings and commercial income, as set out in section 4 of the report;

 

(iii)  Approve the revised Capital Programme for 2021/22 of £432.043m, incorporating the adjustments set out in section 5 of the report; and

 

(iv)  Note the Q2 capital expenditure and forecast spend for the year as set out in sections 6 and 7 and Appendix B to the report.