Issue - meetings
REVENUE BUDGET MONITORING 20**/** PERIOD * (MONTH - MONTH)
Meeting: 22/11/2021 - Executive (Item 58)
58 BUDGET MONITORING 2021/22 - PERIOD 6 (APRIL TO SEPTEMBER 2021) 
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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 Systems submitted 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, comments were raised on issues including: the future of grant-based hardship funds (with further information to be provided on the remaining funding); the budgetary impact of Covid-related temporary staffing; and income from the Council’s strategic investments.
RESOLVED – That the updated positions on the revenue budget, collection fund and capital programme be noted.
