Agenda item

Capital Budget Monitoring 2021/22

Minutes:

Decisions:

 

1.      That the updated proposed 2021/2022 budget totalling £82.410m including the budget changes as set out in Appendix 2 be commended to Council.

 

2.      That the position in relation to expenditure as at 30th September 2021 be noted.

 

Reason for Decisions:

 

To comply with the Councils constitution in relation to budget virement, re-profiling between financial years and update the Council’s Budget projections for 2021/2022.

 

Implementation of Decisions:

 

The decision will be implemented after the three day call in period that ends at 9am, Sunday, 28th November 2021.

 

 

 

 

 

Supporting documents: