Issue - meetings

Quarter 3 Revenue & Capital Budget Monitoring 2021/22

 

 

Meeting: 10/02/2022 - Cabinet (Item 613)

613 Quarter 3 Revenue & Capital Budget Monitoring 2021/22 pdf icon PDF 826 KB

Report of the Director of Finance.

Additional documents:

Minutes:

RESOLVED:  That

 

(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.