Issue details

Revenue Budget Monitoring 2021/22 (Month 6) and Capital Programme Monitoring 2021/22 (Month 6)

The purpose of this report is to provide Members with the Revenue Budget Monitoring 2021/22 (Month 6) Report and the Capital Programme 2021/22 (Month 6) Report and Significant Variances.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 25/06/2021

Report Type: Operational;

Decision due: 11 Nov 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 2021/22 (Mis 6) a Rhaglen Gyfalaf 2021/22 (Mis 6)

Description (Welsh): Pwrpas yr adroddiad hwn yw darparu Adroddiad Monitro Cyllideb Refeniw 2021/22 (Mis 6) ac Adroddiad Rhaglen Gyfalaf 2021/22 (Mis 6) ac amrywedd sylweddol i’r Aelodau.

Decisions

Agenda items

Documents

  • Revenue Budget Monitoring 2021/22 (Month 6) and Capital Programme (Month 6)