Decision details
Revenue Budget Monitoring 2020/21 (Month 8)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
This regular monthly report provides the latest revenue budget monitoring position for 2020/21 for the Council Fund and the Housing Revenue Account. The position is based on actual income and expenditure as at Month 8 and projects forward to the year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 20/01/2021
Date of decision: 19/01/2021
Decided at meeting: 19/01/2021 - Cabinet
Accompanying Documents:
- Revenue Budget Monitoring 2020/21 (Month 8) PDF 119 KB
- Enc. 1 for Revenue Budget Monitoring 2020/21 (Month 8) PDF 93 KB
- Enc. 2 for Revenue Budget Monitoring 2020/21 (Month 8) PDF 162 KB
- Enc. 3 for Revenue Budget Monitoring 2020/21 (Month 8) PDF 83 KB
- Enc. 4 for Revenue Budget Monitoring 2020/21 (Month 8) PDF 45 KB
- Enc. 5 for Revenue Budget Monitoring 2020/21 (Month 8) PDF 77 KB