Decision details

Quarter 1 Budget Monitoring Report 2021/22

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1.         The Cabinet noted the General Fund revenue position at the end of Quarter 1 (30th June 2021) for 2021/22, including actions being or proposed to improve the position, where significant variances had been identified;

 

2.         The Cabinet noted the General Fund capital position at the end of Quarter 1 (30th June 2021) for 2021/22;

 

3.         The Cabinet noted the Housing Revenue Account revenue position at the end of Quarter 1 (30th June 2021) for 2021/22, including actions proposed to ameliorate the position, where significant variances had been identified; and

 

4.         The Cabinet noted the Housing Revenue Account capital position at the end of Quarter 1 (30th June 2021) for 2021/22.

 

 

Report author: Christopher Hartgrove, Andrew Small

Publication date: 13/10/2021

Date of decision: 11/10/2021

Decided at meeting: 11/10/2021 - Cabinet

Accompanying Documents: