Issue - decisions
Quarterly Corporate Budget Monitor – Quarter 3 December
30/03/2021 - Quarterly Corporate Budget Monitor – Quarter 3 December
That (A) The net revenue budget forecast overspend of £159k in 2020/21 be noted (table 1); and
(B) The revised capital budget for 2020/21 is £64.323m, of which £27.401m is estimated to be carried forward to future years be noted (paragraph 5.1.1);