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: