Decision details
Revenue Budget Monitoring 2021/22 (Month 9)
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 9, and projects forward
to year-end.
Decision:
As detailed in the recommendations.
Report author: Dave Ledsham
Publication date: 16/02/2022
Date of decision: 15/02/2022
Decided at meeting: 15/02/2022 - Cabinet
Effective from: 24/02/2022
Accompanying Documents:
- Revenue Budget Monitoring 2021/22 (Month 9)
PDF 228 KB - Enc. 1 for Revenue Budget Monitoring 2021/22 (Month 9)
PDF 102 KB
- Enc. 2 for Revenue Budget Monitoring 2021/22 (Month 9)
PDF 143 KB
- Enc. 3 for Revenue Budget Monitoring 2021/22 (Month 9)
PDF 23 KB
- Enc. 4 for Revenue Budget Monitoring 2021/22 (Month 9)
PDF 215 KB
- Enc. 5 for Revenue Budget Monitoring 2021/22 (Month 9)
PDF 95 KB