Decision details

Revenue and Capital Budget Monitoring Report 1

Decision Maker: Cabinet

Is Key decision?: Yes

Is subject to call in?: No


Decision made


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

Accompanying Documents: