Decision details
Revenue Budget Monitoring 2020/21 (Month 11)
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 11, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 21/04/2021
Date of decision: 20/04/2021
Decided at meeting: 20/04/2021 - Cabinet
Effective from: 29/04/2021
Accompanying Documents:
- Revenue Budget Monitoring 2020/21 (Month 11)
PDF 123 KB - Enc. 1 for Revenue Budget Monitoring 2020/21 (Month 11)
PDF 111 KB
- Enc. 2 for Revenue Budget Monitoring 2020/21 (Month 11)
PDF 263 KB
- Enc. 3 for Revenue Budget Monitoring 2020/21 (Month 11)
PDF 29 KB
- Enc. 4 for Revenue Budget Monitoring 2020/21 (Month 11)
PDF 216 KB
- Enc. 5 for Revenue Budget Monitoring 2020/21 (Month 11)
PDF 95 KB
- Enc. 6 for Revenue Budget Monitoring 2020/21 (Month 11)
PDF 333 KB