Agenda item
Budget Monitoring - Month 4 Report 2021/22
(Papers to follow)
Monitoring of the Council’s budget position as at Month 4 of 2021-22.
Supporting documents:
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Cover Report - Budget Monitoring M4 2021-22, item 25.
PDF 285 KB -
Appendix A - Month 4 Monitoring Report 2021-22 210909 Draft No Status, item 25.
PDF 635 KB
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Appendix 1 - Revenue Monitoring Position Draft No Status, item 25.
PDF 460 KB
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Appendix 2 - Directorate Commentaries Draft No Status, item 25.
PDF 486 KB
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Appendix 3 - Savings Draft No Status, item 25.
PDF 584 KB
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Appendix 4 - Capital Schemes Update Month 4 2021-22 Draft No Status, item 25.
PDF 703 KB
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Appendix 5 - Capital Programme Month 4 2021-22 Draft No Status, item 25.
PDF 356 KB