Decision details
Budget Monitoring Month 4
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To receive the financial monitoring position at month 4
Decision:
RESOLVED: that
1. the projected revenue financial outturn based on the projected position at Month 4 of the financial year be noted
2. the capital spend and projected position at Month 4 of the financial year be noted
Publication date: 24/09/2021
Date of decision: 23/09/2021
Decided at meeting: 23/09/2021 - Cabinet
Accompanying Documents:
- Cabinet 23 Sept 2021 Budget monitoring PDF 562 KB
- Cabinet 23 Sept 2021 Budget monitoring App 1 PDF 86 KB
- Cabinet 23 Sept 2021 Budget monitoring App 2 PDF 167 KB
- Cabinet 23 Sept 2021 Budget monitoring App 3 PDF 191 KB
- Cabinet 23 Sept 2021 Budget monitoring App 4 PDF 291 KB
- Cabinet 23 Sept 2021 Budget monitoring App 5 PDF 250 KB
To request a document in an accessible format please e-mail us.