Decision details

Medium Term Financial Plan Revised Budgets 2021/22

Decision Maker: Executive

Decision status: Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVEDthat;

 

1)    the revised General Fund budget for 2021/22 as set out in Appendix 1 and detailed in Appendix 2 to the report be approved,

 

2)    the revised HRA budget for 2021/22 as set out in Appendix 3 to the report be approved,

 

3)    the revised Capital Programme for 2021/22 as set out within Appendix 4.to the report be approved.

 

Report author: Theresa Fletcher

Publication date: 08/12/2021

Date of decision: 06/12/2021

Decided at meeting: 06/12/2021 - Executive

Accompanying Documents: