Issue - decisions

Quarter 1 Budget Monitoring Report 2021/22

13/10/2021 - Quarter 1 Budget Monitoring Report 2021/22

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.