Decision Maker: Cabinet
Is Key decision?: Yes
Is subject to call in?: No
a) 2021/22 Corporate Revenue Budget Monitoring Report - position as at 31st July 2021
1.To note the forecast position for revenue and reserves as at 31st July 2021.
2. To note the virements to the revenue budget made during the period, as detailed in Appendix 2 of the report.
b) 2021/22 Corporate Capital Programme and Balance Sheet Monitoring Report – position as at 31st July 2021
1. To approve the revised capital programme attached at Appendix A which reflects all amendments to the programme that have been approved in the 4 months to 31st July 2021, as detailed in paragraph 11.
2. To approve the following variation to the programme, which has been included in Appendix B.
c) That the comments of the Scrutiny Budget and Performance Panel be welcomed and accepted.
Report author: Neil Halton
Publication date: 16/09/2021
Date of decision: 15/09/2021
Decided at meeting: 15/09/2021 - Cabinet