Decision details

Financial Management 2021/22 – Quarter 2 Forecast to Year End

Decision Maker: Executive

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

That Executive note:

a.    The net revenue budget forecast overspend of £132k in 2021/22 ; and

 

b.    The revised capital budget for 2021/22 of £57.060m, with a forecast underspend of £15.825m, which will be carried forward to 2022/23.

 

Report author: Steven Linnett

Publication date: 09/02/2022

Date of decision: 08/02/2022

Decided at meeting: 08/02/2022 - Executive

Accompanying Documents: