Decision details

QUARTERLY BUDGET MONITORING Q1 - OUTTURN

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

DECISION

 

Cabinet noted:

i)    the Quarter One forecast for the General Fund Revenue budget.

ii)   the key reasons for projected variations between actual expenditure and budgeted expenditure.

Publication date: 03/09/2021

Date of decision: 02/09/2021

Decided at meeting: 02/09/2021 - Cabinet

Accompanying Documents: