Issue - decisions

2021/2022 Budget Monitoring - Quarter 3

03/02/2022 - 2021/2022 Budget Monitoring - Quarter 3

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.