Decision details

SECOND QUARTER REVENUE BUDGET MONITORING 2021/22

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Decision:

RECOMMENDED TO CABINET:

 

(1)       That Cabinet notes the report

 

(2)       That cabinet approves the changes to the 2021/22 General Fund budget, as identified in table 3 and paragraph 8.2, a £1.256million decrease in net expenditure

 

(3)       That Cabinet notes the changes to the 2022/23 General Fund budget, as identified in table 3 and paragraph 8.2, a total £68k decrease in next expenditure. These will be incorporated in the draft revenue budget for 2022/23.

 

REASON FOR RECOMMENDATIONS: Members are able to monitor, make adjustments within the overall budgetary framework and request appropriate action of Services who do not meet the budget targets set as part of the Corporate Business Planning process.

Report author: Ian Couper

Publication date: 17/12/2021

Date of decision: 15/12/2021

Decided at meeting: 15/12/2021 - Finance, Audit and Risk Committee

Accompanying Documents: