Decision details
Revenue Budget Monitoring 2020/21 (Month 10)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
Purpose:
This regular monthly report provides the
latest revenue budget monitoring position for 2020/21 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 10, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 17/03/2021
Date of decision: 16/03/2021
Decided at meeting: 16/03/2021 - Cabinet
Effective from: 25/03/2021
Accompanying Documents:
- Revenue Budget Monitoring 2020/21 (Month 10)
PDF 134 KB - Enc. 1 for Revenue Budget Monitoring 2020/21 (Month 10)
PDF 198 KB
- Enc. 2 for Revenue Budget Monitoring 2020/21 (Month 10)
PDF 133 KB
- Enc. 3 for Revenue Budget Monitoring 2020/21 (Month 10)
PDF 22 KB
- Enc. 4 for Revenue Budget Monitoring 2020/21 (Month 10)
PDF 215 KB
- Enc. 5 for Revenue Budget Monitoring 2020/21 (Month 10)
PDF 96 KB