Issue details

Revenue Budget Monitoring 2021/22 (Month 4) and Capital Programme 2021/22 (Month 4)

The purpose of this report is to provide Members with the Revenue Budget Monitoring 2020/21 (Month 4) Report and the Capital Programme 2020/21 (Month 4) Report and Significant Variances.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 08/06/2021

Report Type: Operational;

Decision due: 16 Sep 2021 by Corporate Resources Overview & Scrutiny Committee

Lead member: Cabinet Member for Finance, Inclusion, Resilient Communities including Social Value and Procurement

Lead director: Corporate Finance Manager

Department: Finance

Title (Welsh): Monitro Cyllideb Refeniw 2020/21(Mis 4) a Rhaglen Gyfalaf (Mis 4)

Description (Welsh): Pwrpas yr adroddiad hwn yw darparu Adroddiad Monitro Cyllideb Refeniw 2020/21 (Mis 4) ac Adroddiad Rhaglen Gyfalaf 2020/21 (Mis 4) ac amrywedd sylweddol i’r Aelodau.


Agenda items


  • Revenue Budget Monitoring 2021/22 (Month 4) and Capital Programme (Month 4)