Issue - decisions
Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2021
11/02/2022 - Revenue & Capital Budget Monitoring, Cash Limits and Virements – April to December 2021
RESOLVED (unanimously):
(1) To note the 2021/22 revenue budget position (as at the end of December 2021).
(2) To note the revenue virements listed for information only in Appendix 3(i) of the report.
(3) To note the capital year-end forecast detailed in paragraph 3.25 of the 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) of the report.