Decision details

Budget Monitoring Month 6 2021/22

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


The report will outline the overall financial monitoring position of the Council in respect of both revenue and capital accounts.  This will include and analysis of key variances based on the first six months of the financial year.




1.                  the projected revenue financial outturn based on the projected position at Month 6 of the financialyear be noted


2.                  the capital spend and projected position at Month 6 of the financial year be noted


Publication date: 19/11/2021

Date of decision: 18/11/2021

Decided at meeting: 18/11/2021 - Cabinet

Accompanying Documents: