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 firstname.lastname@example.org
Lead director: Tim Willis
Contact: Chris Blundell, Director of Finance Tel: 01843 577722 Email: email@example.com.
What the decision will mean: To monitor the budget performance