Decision details

Budget Monitoring - Quarter 2 April to September 2021

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED that –

 

1)    the monitoring position of the General Fund at the end of the second quarter as detailed in Appendix 1 (a net favourable variance of £0.275m against the profiled budget) and the key issues highlighted with this report, be noted.

 

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

Publication date: 03/11/2021

Date of decision: 01/11/2021

Decided at meeting: 01/11/2021 - Executive

Accompanying Documents: