Decision details
Revenue Budget Monitoring 2021/22 (Month 7)
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 2021/22 for the
Council Fund and Housing Revenue Account. The position is based on
actual income and expenditure as at Month 7, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 15/12/2021
Date of decision: 14/12/2021
Decided at meeting: 14/12/2021 - Cabinet
Effective from: 23/12/2021
Accompanying Documents:
- Revenue Budget Monitoring 2021/22 (Month 7)
PDF 177 KB - Enc. 1 for Revenue Budget Monitoring 2021/22 (Month 7)
PDF 201 KB
- Enc. 2 for Revenue Budget Monitoring 2021/22 (Month 7)
PDF 145 KB
- Enc. 3 for Revenue Budget Monitoring 2021/22 (Month 7)
PDF 24 KB
- Enc. 4 for Revenue Budget Monitoring 2021/22 (Month 7)
PDF 218 KB
- Enc. 5 for Revenue Budget Monitoring 2021/22 (Month 7)
PDF 94 KB