Decision details
Budget monitoring report 2021-22 as at 30th June 2021 (period 3)
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
Budget monitoring report 2021-22 as at 30th
June 2021 (period 3)
Decision:
DECISION
1. To note the Council’s projected outturn position against General Fund, Dedicated Schools Budget, Housing Revenue Account and earmarked reserves for 2021-22, based on forecasts as at 30th June 2021;
2. To note the reserves position of the Council is uncertain pending the closure of the statement of accounts for the period 2016 – 2021;
3. To note the Council’s projected outturn position against General Fund and Housing Revenue Account capital programme approved budgets, based on forecasts as at 30th June 2021;
4. To note that there are no equalities implications directly resulting from this report, as set out in Section 4.
Action by:
INTERIM CORPORATE DIRECTOR, RESOURCES (K. BARTLE)
(Head of Strategic Finance (Chief Accountant) (A. Khan)
Report author: Pam Cummins
Publication date: 24/09/2021
Date of decision: 22/09/2021
Decided at meeting: 22/09/2021 - Cabinet
Accompanying Documents:
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