Decision details
Monthly Budget Monitor, including funding allocations and adjustments to the capital programme (Month 10 2021/22)
Decision Maker: Executive
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
AGREED RECOMMENDATIONS
Reasons for decision – to ensure the financial resilience of the Council.
Other options considered – none.
Conflicts of interest / dispensations granted – none
Note: A revised report was issued for this item.
Publication date: 24/03/2022
Date of decision: 24/03/2022
Decided at meeting: 24/03/2022 - Executive
Effective from: 30/03/2022
Accompanying Documents:
- 2021-22 Budget Monitoring Report - Month 10
PDF 1 MB - Appendix 1 - 2021-22 GF Key Variances Month 10
PDF 318 KB
- Appendix 2 - 2021-22 Revenue by Service Area Month 10
PDF 319 KB
- Appendix 3 - 2021-22 Transformation Fund Appendix Month 10
PDF 189 KB
- Appendix 4 - 2021-22 Capital Appendix Month 10
PDF 235 KB
- Revised Report - 2021-22 Budget Monitoring Report - Month 10
PDF 1 MB