Decision details
Budget 2021/22 Forecast Outturn Quarter 2
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
A predicted forecast spend position for General Fund, Housing and Capital accounts.
Decision:
RESOLVED to:
I. Note the General Fund, Housing Revenue Account and Capital Programme forecast outturn positions
II. Approve the updated use of reserves and requested slippage for the Capital Programme.
Report author: Angela Knight
Publication date: 12/01/2022
Date of decision: 11/01/2022
Decided at meeting: 11/01/2022 - Cabinet
Effective from: 20/01/2022
Accompanying Documents:
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