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