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Decision details

Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2021

Decision Maker: Cabinet

Decision status: Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

This report presents the financial monitoring information for the Authority as a whole for the financial year 2021/22, using information available as at the end of September 2021.

Decision:

 

RESOLVED (unanimously) that the Cabinet agreed:

1)  To note the 2021/22 revenue budget position (as at the end of September 2021).

2)  To note the revenue virements listed for information only in Appendix 3(i).

3)  To note the capital year-end forecast detailed in paragraph 3.25 of this report;

4)  To note the changes in the capital programme including capital schemes that have been agreed for full approval under delegation listed in Appendix 4(i).

 

Reasons for the decision:

This report presents the financial monitoring information for the Authority as a whole for the financial year 2021/22, using information available as at the end of September 2021.

 

 

Alternative options considered:

None

Report author: Paul Webb

Publication date: 11/11/2021

Date of decision: 11/11/2021

Decided at meeting: 11/11/2021 - Cabinet

Effective from: 19/11/2021

Accompanying Documents: