Decision details

Revenue Budget Monitoring 2021/22 (Month 5)

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 5, and projects forward to year-end.

Decision:

As detailed in the recommendations.

Report author: Dave Ledsham

Publication date: 20/10/2021

Date of decision: 19/10/2021

Decided at meeting: 19/10/2021 - Cabinet

Effective from: 28/10/2021

Accompanying Documents: