Decision details
Monthly Budget Monitor, including funding allocations and adjustments to the capital programme (Month 6 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: 25/11/2021
Date of decision: 25/11/2021
Decided at meeting: 25/11/2021 - Executive
Effective from: 01/12/2021
Accompanying Documents:
- Executive Report - 2021-22 Budget Monitoring Report - Month 6
PDF 376 KB - Appendix 1 - 2021-22 GF Key Variances - Month 6
PDF 201 KB
- Appendix 2 - 2021-22 Revenue by Service Area - Month 6
PDF 388 KB
- Appendix 3 - 2021-22 Transformation Fund Appendix - Month 6
PDF 190 KB
- Appendix 4 - 2021-22 Capital Appendix - Month 6
PDF 736 KB