Decision details

Revenue Budget Monitoring 2021/22 (Month 6)

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

This regular monthly report provides the latest revenue budget monitoring position for 2021/22 for the Council Fund and Housing Revenue Account. The position is based on actual income and expenditure as at Month 6, and projects forward to year-end.

Decision:

As detailed in the recommendation.

Report author: Dave Ledsham

Publication date: 17/11/2021

Date of decision: 16/11/2021

Decided at meeting: 16/11/2021 - Cabinet

Effective from: 25/11/2021

Accompanying Documents: