Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2021
11/11/2021 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to September 2021
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).