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

Purpose:

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

Decision:

 

 

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: