Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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: