Decision details
Revenue Budget Monitoring 2021/22 (Month 4)
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 4, and projects forward
to year-end.
Decision:
As detailed in the recommendation, with the following being added as recommendation (2):
(2) That a report be brought to the next meeting of Cabinet on the impact to residents due to the upcoming removal of the additional £20 Universal Credit payment.
Report author: Dave Ledsham
Publication date: 22/09/2021
Date of decision: 21/09/2021
Decided at meeting: 21/09/2021 - Cabinet
Effective from: 30/09/2021
Accompanying Documents:
- Revenue Budget Monitoring 2021/22 (Month 4)
PDF 134 KB - Enc. 1 for Revenue Budget Monitoring 2021/22 (Month 4)
PDF 145 KB
- Enc. 2 for Revenue Budget Monitoring 2021/22 (Month 4)
PDF 25 KB
- Enc. 3 for Revenue Budget Monitoring 2021/22 (Month 4)
PDF 364 KB
- Enc. 4 for Revenue Budget Monitoring 2021/22 (Month 4)
PDF 93 KB