Democracy in Crawley

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Decision details

2021/2022 Budget Monitoring - Quarter 3

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The report will set out a summary of the Council’s actual revenue and capital spending for the quarter to December 2021 together with the main variations from the approved spending levels and impact on future budgets

Decision:

RESOLVED

 

That the Cabinet agrees to note the:

 

a)         projected outturn for the year 2021/2022 as summarised in report FIN/554.

 

b)         updated proposed spend of Contained Outbreak Management Fund (COMF) grant funding as outlined in section 10 of report FIN/554.

 

 

Reasons for the Recommendations

 

To report to Members on the projected outturn for the year compared to the approved budget.

Report author: Karen Hayes

Publication date: 03/02/2022

Date of decision: 02/02/2022

Decided at meeting: 02/02/2022 - Cabinet

Effective from: 11/02/2022

Accompanying Documents: