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


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.


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: