Decision details

BUDGET MONITORING 2021/22 PERIOD 2 (APRIL TO MAY 2021)

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

1. That Council be recommended to approve an increase to the net Revenue Budget of £168k to £179.472m as detailed in paragraph 2 of the report.

 

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

Reasons for the decision:

The Council is requested to approve an increase to the net Revenue Budget of £168k to £179.472m, as a result of a minor late change in the financial settlement relating to resources to support the Public Health budget. The Council is required to formally approve any change to the net Revenue Budget.

Alternative options considered:

None.

Urgent item?: Yes

Report author: Corporate Director Transformation and Resources

Publication date: 29/07/2021

Date of decision: 26/07/2021

Decided at meeting: 26/07/2021 - Executive

Accompanying Documents: