Decision details

QUARTER TWO BUDGET MONITORING

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

DECISION

 

That Cabinet noted:

A.       the revised projections and main revenue variances highlighted in Paragraph 4.1 and Appendices 1 and 2.

 

B.       the provisional full year revenue outturn position as of 30 September 2021 of an £612K overspend as detailed in Table 4.3.

 

C.       the capital outturn position as of 30 September 2021. To date the capital programme has underspent against profiled against budget by £9.863m. This is shown in Table 5.3.

Publication date: 10/01/2022

Date of decision: 06/01/2022

Decided at meeting: 06/01/2022 - Cabinet

Accompanying Documents: