Issue - meetings
Budget Monitoring Month 4
Meeting: 23/09/2021 - Cabinet (Item 4.)
4. Budget Monitoring Month 4 
PDF 562 KB
Additional documents:
- Cabinet 23 Sept 2021 Budget monitoring App 1, item 4.
PDF 86 KB
- Cabinet 23 Sept 2021 Budget monitoring App 2, item 4.
PDF 167 KB
- Cabinet 23 Sept 2021 Budget monitoring App 3, item 4.
PDF 191 KB
- Cabinet 23 Sept 2021 Budget monitoring App 4, item 4.
PDF 291 KB
- Cabinet 23 Sept 2021 Budget monitoring App 5, item 4.
PDF 250 KB
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