Issue details

2021/22 Quarter 1+ Budget Monitoring Update

The Cabinet will be asked to approve virements to the Revenue Budget and note: forecast positions for 2021/22 at Q1+ for cash limit and non-cash limit, HRA, DSG, collection fund and capital programme; changes to capital programme and re-phasing of capital schemes.

Decision type: Non-key

Decision status: Recommendations Approved

Decision due: 21 Sep 2021 by Cabinet

Lead member: Cabinet Member for Finance & Resources

Lead director: Corporate Director (Corporate and Support Services) and Deputy Chief Executive

Department: Corporate and Support Services

Contact: Jonathan Davies, Corporate and Support Services Email: Tel: 218 1025.

Consultation process


Equality and/or Environmental Impact Assessment: n/a

Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance


Agenda items


  • 2021/22 Quarter 1+ Budget Monitoring Update