Decision details

GENERAL FUND AND SPECIAL EXPENSES BUDGET MONITORING 1 APRIL TO 30 SEPTEMBER 2021

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To inform on how the Council is performing against its revenue and capital budgets.

Decision:

Cabinet NOTED the year-end forecast and financial position for the General Fund and Special Expenses at 30th September 2021 for both revenue and capital.

Report author: Dawn Garton

Publication date: 24/11/2021

Date of decision: 23/11/2021

Decided at meeting: 23/11/2021 - Cabinet

Accompanying Documents: