Decision details

Quarter 3 Revenue & Capital Budget Monitoring 2021/22

Decision Maker: Cabinet, Council

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes


1.         To Note the Revenue and Capital forecast position at Quarter 3.

2.         To approve amendments to the Capital Programme if applicable.




(1)            the revenue and capital forecast positions set out in paragraphs 1.2 and 1.3 in the office report, be noted;


(2)            the proposed addition to the Capital Programme as set out in paragraphs 3.45 to 3.47 in the officer report, be approved;


(3)            the Council’s Trading Update as detailed in Appendix 6 to the officer report, be noted.


Reason for Decision:  To report the 2021/22 financial forecast position at Q3 and to update Cabinet on trading company performance.


Alternative Options Considered and Rejected:  As set out in the report.


Conflict of Interest relating to the matter declared by Cabinet Member/Dispensation Granted:  None.

Report author: Director of Finance

Publication date: 11/02/2022

Date of decision: 10/02/2022

Decided at meeting: 10/02/2022 - Cabinet

Effective from: 19/02/2022

Accompanying Documents: