How decisions are made and who represents you
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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
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: