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: For Determination
Decision due: 21 Sep 2021 by Cabinet
Lead member: Cabinet Member for Resources, Commissioning & Governance
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: email@example.com Tel: 218 1025.
Equality and/or Environmental Impact Assessment: n/a
Relevant Scrutiny Committee for the purpose of call-in: Corporate, Resource Management & Governance