Decision details

2021/2022 Budget Monitoring - Quarter 2

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 quarters to September 2021 together with the main variations from the approved spending levels and impact on future budgets


That the Cabinet notes:


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


b)         the updated proposed spend of Contained Outbreak Management Fund (COMF) grant funding as outlined in Section 10 of report FIN/535.



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: 25/11/2021

Date of decision: 24/11/2021

Decided at meeting: 24/11/2021 - Cabinet

Effective from: 01/12/2021

Accompanying Documents: