Issue - meetings

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

Meeting: 24/01/2022 - Executive (Item 85)

85 BUDGET MONITORING 2021/22 - PERIOD 8 (APRIL TO NOVEMBER 2021) pdf icon PDF 823 KB

To consider a report of the Executive Member for Finance and Governance and 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. It was noted that the report presented a favourable movement since the previous report.

 

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