Decision details

THIRD QUARTER REVENUE MONITORING 2021/22

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

REPORT OF THE SERVICE DIRECTOR - RESOURCES

Inform Cabinet of the summary position on revenue income and expenditure forecasts for the financial year 2021/22, as at the end of the third quarter

Decision:

RESOLVED:

 

(1)  That Cabinet noted this report.

 

(2)  That Cabinet approved 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)  That Cabinet approved 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 DECISIONS: 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: 24/03/2022

Date of decision: 22/03/2022

Decided at meeting: 22/03/2022 - Cabinet

Accompanying Documents: