Issue details

Budget Monitoring 2021-22: Report No.1

Cabinet were presented with a report providing the first 2021-22 budget monitoring report for General Fund revenue and capital, reflecting the latest forecasts in light of Covid-19 (hereafter referred to as “Covid”) as well as the Housing Revenue Account. Cabinet approval was granted for an number of budget adjustments and the approach to addressing the forecast budget gap for 2021-22.

Decision type: Non-key

Decision status: Recommendations Approved

Notice of proposed decision first published: 09/06/2021

Decision due: 29 Jul 2021 by Cabinet

Lead member: Councillor David Saunders, Cabinet Member for Finance

Lead director: Tim Willis

Contact: Chris Blundell, Director of Corporate Resources & S151 Officer Tel: 01843 577722 Email:

What the decision will mean: To monitor the budget performance


Agenda items


  • Cabinet report