Decision details

THIRD 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) The Committee recommends to Cabinet to note the report;

 

(2) The Committee recommends to Cabinet to approve the changes to the 2021/22 General Fund budget, as identified in table 3 and paragraph 8.2, a £510k decrease in net expenditure;

 

(3) The Committee recommends to Cabinet to approve the changes to the 2022/23 General Fund budget, as identified in table 3 and paragraph 8.2, a total £238k increase in net expenditure.

 

REASON FOR DECISION: 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: 17/03/2022

Date of decision: 16/03/2022

Decided at meeting: 16/03/2022 - Finance, Audit and Risk Committee

Accompanying Documents: