Decision details

Budget Monitoring - Quarter 1 April to June 2021

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No




1)         the monitoring position of the General Fund at the end of the first quarter as detailed in Appendix 1 (a net favourable variance of £0.124m against the profiled budget) and the key issues highlighted with the report, be noted.


2)         the position on the Housing Revenue Account (HRA), the Capital Programme and Treasury Management at the end of the first quarter (as detailed in Appendices 3, 4 and 5), be noted.

Report author: Theresa Fletcher

Publication date: 08/09/2021

Date of decision: 06/09/2021

Decided at meeting: 06/09/2021 - Executive

Accompanying Documents: