Decision details

Budget 2021/22 - Quarter 1 Forecast Outturn

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


Forecast of spend for the financial year 2021/22 for Revenue, Capital and Housing accounts




RESOLVED to approve The General Fund, Housing Revenue Account and Capital Programme forecast outturn positions including the updated use of reserves and requested slippage for the Capital Programme


Report author: Angela Knight

Publication date: 20/10/2021

Date of decision: 19/10/2021

Decided at meeting: 19/10/2021 - Cabinet

Effective from: 28/10/2021

Accompanying Documents: