Issue - meetings

Budget monitoring - to monitor the budget position

Meeting: 20/12/2021 - Cabinet (Item 72)

72 Budget monitoring 2021/22 pdf icon PDF 195 KB

To consider the head of finance’s report. 

Additional documents:


Cabinet members received the head of finance’s report, which looked at the council’s revenue and capital budget position as at 30 September 2021. 


The Cabinet member for finance highlighted the revenue and capital spend during the first six months of the 2021/22 financial year.  Based on expenditure in those six months, there was a forecasted year end revenue underspend of £2.7 million, the details of which were set out in Appendix 1 to the report, and the carry forwards request were set out in Appendix 2.  The report also showed that there had been £3.2 million spent from the £7.4 million capital programme. 


RESOLVED: to note the head of finance’s budget monitoring report.