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Decision details

Budget Monitoring 2021-22: Report No.2

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

Cabinet considered a report providing a 2021-22 budget monitoring update for General Fund revenue and capital, reflecting the latest forecasts in light of Covid-19.

Decision:

Cabinet agreed the following:

 

1.  The 2021-22 Capital Programme budget adjustments and virements, numbered 1 to 6, as set out in section 5.3 and Annex 1 to the cabinet report.

Reasons for the decision:

Overview and approval of the updated capital programme is required as part of robust financial management.

Alternative options considered:

n/a

Report author: Chris Blundell

Publication date: 19/11/2021

Date of decision: 18/11/2021

Decided at meeting: 18/11/2021 - Cabinet

Effective from: 27/11/2021

Accompanying Documents: