Revenue Budget Monitoring 2021/22 (Month 7)
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
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.
That having considered the Revenue Budget Monitoring 2021/22 (Month 7) report, the Committee confirms that there are no specific matters to be raised with Cabinet.
Report author: Gary Ferguson
Publication date: 16/12/2021
Date of decision: 09/12/2021
Decided at meeting: 09/12/2021 - Corporate Resources Overview & Scrutiny Committee