Issue - meetings

REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)

Meeting: 27/09/2021 - Executive (Item 31)

31 BUDGET MONITORING 2021/22 - PERIOD 4 (APRIL TO JULY 2021) pdf icon PDF 942 KB

To consider a report of the Executive Member for Finance and Governance and the Director of Finance and Systems.

Minutes:

The Executive Member for Finance and Governance and the Director of Finance and Systemssubmitted a report which informed Members of the current 2021/22 forecast outturn figures relating to both Revenue and Capital budgets. It also summarised the latest forecast position for Council Tax and Business Rates within the Collection Fund. In discussion a question was asked, and an update provided, on the latest position on the Trafford Waters project. In relation to re-phasing of the capital programme, Members were advised that no Government grant funding was at risk in consequence. Within Leisure, re-phased monies related primarily to planned repairs; these would need to be scheduled in the light of the wider investment programme which was to be brought forward in the autumn.

 

RESOLVED – That the updated positions on the revenue budget, collection fund and capital programme be noted.