Issue - meetings
Budget monitoring 2021/22
Meeting: 17/12/2021 - Cabinet (Item 70)
70 Budget monitoring 2021/22 
PDF 205 KB
To consider the head of finance’s report.
Additional documents:
- Appendix 1 - Revenue budget monitoring, item 70
PDF 190 KB
- Appendix 2 - Revenue carry forwards, item 70
PDF 185 KB
- Appendix 3 - Capital budget monitoring, item 70
PDF 224 KB
Minutes:
Cabinet members received the head of finance’s report on the 2021/22 budget position as at 30 September 2021. This showed a forecasted revenue underspend for the financial year of just under £3.5 million, of which £2.8 million was likely to be carried forwards, leaving £0.7 million overall savings at the year end. Of the £4 million capital programme, £1.1 million had been spent.
RESOLVED: to note the head of finance’s budget monitoring report to Cabinet on 17 December 2021.