Decision details

Revenue and Capital Budget Monitoring 2021/22 - Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


It is RESOLVED that Cabinet approves the attached report both noting and agreeing to:


a)               the expected revenue budget efficiency for the year of £0.054m inclusive of committed reserves;


b)               the planned use of reserves totalling £4.140m (detailed in Appendix A of the report);


c)               the capital underspend of £5.1m; and


d)               the expected outturn position for Special Expenses of £15.7k deficit.


Report author: Adam Oxley

Publication date: 09/03/2022

Date of decision: 08/03/2022

Decided at meeting: 08/03/2022 - Cabinet

Accompanying Documents: