Agenda item
Budget Monitoring 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
Supporting documents:
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Cabinet 23 Sept 2021 Budget monitoring, item 4.
PDF 562 KB -
Cabinet 23 Sept 2021 Budget monitoring App 1, item 4.
PDF 86 KB
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Cabinet 23 Sept 2021 Budget monitoring App 2, item 4.
PDF 167 KB
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Cabinet 23 Sept 2021 Budget monitoring App 3, item 4.
PDF 191 KB
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Cabinet 23 Sept 2021 Budget monitoring App 4, item 4.
PDF 291 KB
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Cabinet 23 Sept 2021 Budget monitoring App 5, item 4.
PDF 250 KB