Decision details
Monthly Budget Monitor, including funding allocations and adjustments to the capital programme (Month 8 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
Publication date: 13/01/2022
Date of decision: 13/01/2022
Decided at meeting: 13/01/2022 - Executive
Effective from: 19/01/2022
Accompanying Documents:
- 2021-22 Budget Monitoring Report_Month 8
PDF 471 KB - Appendix 1 - 2021-22 GF Key Variances - Month 8
PDF 316 KB
- Appendix 2 - 2021-22 Revenue by Service Area - Month 8
PDF 588 KB
- Appendix 3 - 2021-22 Transformation Fund Appendix - Month 8
PDF 186 KB
- Appendix 4 - 2021-22 Capital Appendix - Month 8
PDF 626 KB