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
Purpose:
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.
Decision:
RESOLVED: that
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:
- Cabinet 18 November 2021 Budget Monitoring
PDF 321 KB - Cabinet 18 nov 2021 Budget monitoring app 1
PDF 138 KB
- Cabinet 18 nov 2021 Budget monitoring app 2
PDF 258 KB
- Cabinet 18 nov 2021 Budget monitoring app 3
PDF 191 KB
- Cabinet 18 nov 2021 Budget monitoring app 4
PDF 242 KB
- Cabinet 18 nov 2021 Budget monitoring app 5
PDF 318 KB
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