Issue - decisions
Budget monitoring report 2021-22 as at 30th September 2021 (period 6)
26/11/2021 - Budget monitoring report 2021-22 as at 30th September 2021 (period 6)
The Pre-Decision Scrutiny Questions and officer responses were noted.
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 September 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 September 2021;
4. To note that there are no equalities implications directly resulting from this report, as set out in Section 4 of the report.
Action by:
INTERIM CORPORATE DIRECTOR, RESOURCES (K. BARTLE)
(Head of Strategic Finance (Chief Accountant) (A. Khan)